1454061975 2410232000 P100 NARASIMA MURTHY B. S/O - 251212 12823534 1 LT5 511 0.1800 2 13019 1 1 0 3 1 340 1.6900 0 0 380 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112797642 0 0 0 1 0 0 0 0 1 0 NARASIMA MURTHY B.,S/O - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062453 1610232000 P1513 CHICK ADDIYAPPA S/O NO 1740 251212 12883457 1 LT5 511 0.1600 1 19940 17 1 0 3 1 -1886 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 2024-09-18 2024-08-01 111112797612 0 0 0 1 0 0 0 0 1 0 CHICK ADDIYAPPA,S/O NO 1740 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062330 1430232000 P4035 SATHAYANARAYANA T.C. S/O CHANDRAPPA T.C. KONGADEYAPPA ROAD 251212 3475546 1 LT5 511 0.0800 2 33997 191 1 0 3 0.5700 -673 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 2024-08-02 2024-08-01 111112734970 0 0 0 1 0 0 0 0 1 0 SATHAYANARAYANA T.C.,S/O CHANDRAPPA T.C. KONGADEYAPPA ROAD 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454062441 7674047602 DUC80091 RAMALINGESHA S N S2, MARKET SQUAR 251212 51240 1 LT3A 311 1 0 124 6 1 0 3 0.9900 0 2.5600 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 68205536 0 0 0 0 0 0 0 0 1 0 RAMALINGESHA S N,S2, MARKET SQUAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454062329 9910232000 L3520 PRASAD A D KOMALA TRADERS MAIN ROAD 251212 3116008 1 LT3A 311 0.1600 0 5498 0 1 0 28 1 1122 9.7300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797092 0 0 0 0 0 0 0 0 1 0 PRASAD A D,KOMALA TRADERS MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062387 9900232000 L39588 P.NAGARATHNAMMA W/O P.R.SUBRAMANYA MAIN ROAD 251212 2636624 1 LT3A 311 0.4800 0 60 0 1 0 28 1 216 1.0800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797163 0 0 0 0 0 0 0 0 1 0 P.NAGARATHNAMMA,W/O P.R.SUBRAMANYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062152 9749997223 L62666 SRI K R VINEETH S3, HEMAVATHI PETE 251212 0 1 LT3A 311 0.5000 0 436 2 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999999 BC2614470 0 0 0 0 0 0 0 0 1 0 SRI K R VINEETH,S3, HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454062345 9210232000 L27896 G.P.SHIVARUDRAPPA S/O PUTTANNA MAIN ROAD 251212 10786152 1 LT1 211 0.3200 0 6101 99 1 0 3 0.7200 234 1.2000 0 0 820 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.820 (ignore if paid) 0 0 52312289 0 0 0 1 0 0 0 0 0 0 G.P.SHIVARUDRAPPA,S/O PUTTANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1454062251 9130232000 AEH1156 LALITH KUMAR S/O SUBRAMANYA K NAGARTHARA PETE 251212 15280377 1 LT1 211 1 0 4403 8 1 0 3 1 -188 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797974 0 0 0 1 0 0 0 0 0 0 LALITH KUMAR,S/O SUBRAMANYA K NAGARTHARA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454062228 9020232000 L17586 VISHWANATHA B K S/O KEMPANNA B G MAIN ROAD 251212 12224304 1 LT1 211 0.4800 0 14645 118 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 99999 100007182667 0 0 0 1 0 0 0 0 0 0 VISHWANATHA B K,S/O KEMPANNA B G MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1454062289 9010232000 L35849 CHANNAMMA MAIN ROAD - 251212 10726229 1 LT1 211 0.5000 0 10319 97 1 0 3 1 2276 20.6900 0 0 950 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112797976 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,MAIN ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454062238 8920232000 AEH1157 LALITH KUMAR S/O SUBRAMANYA NAGARTHARA PETE 251212 15340300 1 LT1 211 1 0 3766 0 1 0 3 1 1 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112735079 0 0 0 0 0 0 0 0 0 0 LALITH KUMAR,S/O SUBRAMANYA NAGARTHARA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-10-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454062305 8810232000 L20562 S.N.CHANDRA SHEKARAIAH S/O NAJAPPA NAGATHAR PET 251212 13902148 1 LT1 211 0.1000 0 5473 127 1 0 3 0.9600 0 1 0 0 660 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.660 (ignore if paid) 0 0 53363589 0 0 0 2 0 0 0 0 0 0 S.N.CHANDRA SHEKARAIAH,S/O NAJAPPA NAGATHAR PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1454062307 8809704443 L67148 SMT B A BHAGYALAKSHMI W/O K MALLAPPA KUCHAPPANA PETE 251212 413464 1 LT1 211 1 0 97 0 1 0 3 0.0100 0 4.5000 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 BC2957316 0 0 0 0 0 0 0 0 0 0 SMT B A BHAGYALAKSHMI,W/O K MALLAPPA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454062303 8710232000 L27765 M.SHIVASHANKAR S/O H.MARIYAPPA MAIN ROAD 251212 14261686 1 LT1 211 0.2400 0 30 0 1 0 3 1 -7 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112734933 0 0 0 1 0 0 0 0 0 0 M.SHIVASHANKAR,S/O H.MARIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062216 8530232000 L19580 BHADRAMMA W/O H.R.SIDDANNA NAGATHAR PET 251212 15579992 1 LT1 211 0.2400 0 4230 11 1 0 3 1 1 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112734925 0 0 0 0 0 0 0 0 0 0 BHADRAMMA,W/O H.R.SIDDANNA NAGATHAR PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454062274 8520232000 L7647 RAGHUNATHA L S/O LAXMAIAH MAIN ROAD 251212 7969771 1 LT1 211 0.2400 0 5515 60 1 0 3 1 43 1 0 0 370 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112734934 0 0 0 0 0 0 0 0 0 0 RAGHUNATHA L,S/O LAXMAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454062214 8430232000 L19579 BHADRAMMA W/O H.R.SIDDANNA NAGATHAR PET 251212 15520069 1 LT1 211 0.2400 0 2398 8 1 0 3 1 5 1.2300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112672446 0 0 0 0 0 0 0 0 0 0 BHADRAMMA,W/O H.R.SIDDANNA NAGATHAR PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454062262 8420232000 L7953 CHIKKA PUTAPPA S/O VEERABHADRAPPA NAGARTHE PET 251212 16718529 1 LT1 211 0.1600 0 17305 127 1 0 3 1 221 1.0600 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112601598 0 0 0 2 0 0 0 0 0 0 CHIKKA PUTAPPA,S/O VEERABHADRAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1454062319 8410232000 L526 KAPPINATHIYA S/O KUCHAPPAPETTE 251212 1078626 1 LT1 211 0.1500 0 12760 97 1 0 3 1 0 0 0 0 950 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112601589 0 0 0 0 0 0 0 0 0 0 KAPPINATHIYA,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454062276 8220232000 AEH1155 MUNIRUDRAMMA W/O KANNASHETTY MAIN ROAD 251212 15220454 1 LT1 211 2 0 5203 30 1 0 3 1 1 0 0 0 1140 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111112601605 0 0 0 1 0 0 0 0 0 0 MUNIRUDRAMMA,W/O KANNASHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454062401 8077859050 L65211 SRI KS MANJUNATH H6, S/O K C S SHANKAR KUCHAPPANA PETE 251212 788979 1 LT1 211 4 0 712 109 1 0 3 0.9300 340 1.6100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 BC2835235 0 0 0 2 0 0 0 0 0 0 SRI KS MANJUNATH,H6, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454062006 8049744494 L65205 SRI KS MANJUNATH H2, S/O K C S SHANKAR KUCHAPPANA PETE 251212 67967 1 LT1 211 6 0 2513 43 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 C921575 0 0 0 1 0 0 0 0 0 0 SRI KS MANJUNATH,H2, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1454062183 8020232000 L9884 D.C.NARASIMHA MURTHY S/O D.B.CHIKKANNA BEHIND POLICE STATION 251212 8449155 1 LT1 211 0.2400 0 678 0 1 0 28 1 -341 0 0 0 210 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112672432 0 0 0 0 0 0 0 0 0 0 D.C.NARASIMHA MURTHY,S/O D.B.CHIKKANNA BEHIND POLICE STATION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062204 7920232000 L21592 MOHAN P S S/O P B SHIVASHANKARA MAIN ROAD DODDABALLPURA 251212 11385382 1 LT1 211 0.5200 0 1389 98 1 0 3 0.9600 0 0 0 0 770 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A8772378 0 0 0 3 0 0 0 0 0 0 MOHAN P S,S/O P B SHIVASHANKARA MAIN ROAD DODDABALLPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1454062260 7910232000 AEH579 M.P.CHIKKAPUTAIAH S/O MAIN ROAD 251212 4853775 1 LT1 211 7.2500 0 3080 53 1 0 3 0.9800 -4343 0 0 0 2370 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 D632089 0 0 0 0 0 0 0 0 0 0 M.P.CHIKKAPUTAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1454062326 7892075161 L65334 MEETHA RAM SAVALA RAM KANA RAM H5, S/O JAGARAM HEMAVATHI PETE 251212 46999 1 LT1 211 2 0 4458 69 1 0 3 0.6500 792 7.9000 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 BC2865885 0 0 0 1 0 0 0 0 0 0 MEETHA RAM SAVALA RAM KANA RAM,H5, S/O JAGARAM HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1454062189 7820232000 L9948 D.M.KRISHNA MURTHY S/O KUCHAPPA PET 251212 8389232 1 LT1 211 0.1200 0 5558 1 1 0 3 1 -48 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112650535 0 0 0 1 0 0 0 0 0 0 D.M.KRISHNA MURTHY,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062266 7810232000 L12730 KRISHNAMURTHY K M S/O MARIYAPPA K NAGARTHE PET 251212 9947230 1 LT1 211 0.5200 0 12375 62 1 0 3 1 0 1 0 0 830 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112602058 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY K M,S/O MARIYAPPA K NAGARTHE PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062234 7710232000 L16333 SRINIVASA K G S/O KALUDI GURUSHANKARIAH NAGATHE PET 251212 6531619 1 LT1 211 0.1600 0 2503 2 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112650534 0 0 0 0 0 0 0 0 0 0 SRINIVASA K G,S/O KALUDI GURUSHANKARIAH NAGATHE PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454062119 7630232000 L11467 NEELA KANTA T P S/O POOJARAPPA MAIN ROAD 251212 3415623 1 LT1 211 0.3200 0 1792 12 1 0 3 1 8 0 0 0 330 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112602031 0 0 0 0 0 0 0 0 0 0 NEELA KANTA T P,S/O POOJARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454062226 7610232000 L54 T. SIDDABASAPPA S/O NO. 1762 251212 310 1 LT1 211 0.1500 0 31447 308 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112650530 0 0 0 1 0 0 0 0 0 0 T. SIDDABASAPPA,S/O NO. 1762 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 184 200 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454062191 7520232000 L263 ESHWARAPPA K S/O NO 1730 MANI ROAD 251212 5093467 1 LT1 211 0.1200 0 5687 30 1 0 3 1 104 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112602061 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA K,S/O NO 1730 MANI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062255 7410232000 AEH1171 PADMAMMA W/O P.C.BASAVASRAJU MAIN ROAD 251212 9527769 1 LT1 211 1.5400 0 34732 177 1 0 3 1 36 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111113856488 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O P.C.BASAVASRAJU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1454062206 7320232000 L16332 SRINIVASA K G S/O KALUDI GURUSHANKARIAH NAGARTHE PET 251212 6591542 1 LT1 211 0.1200 0 3858 1 1 0 3 1 0 1 0 0 210 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113856496 0 0 0 0 0 0 0 0 0 0 SRINIVASA K G,S/O KALUDI GURUSHANKARIAH NAGARTHE PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1454062148 7220232000 L5686 MAHADEV B S/O LATE BHOGA NANJUNDAIAH BEHIND MARKET GOVT SCHOOL 251212 1498087 1 LT1 211 0.1200 0 3217 54 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 99999 100007116214 0 0 0 0 0 0 0 0 0 0 MAHADEV B,S/O LATE BHOGA NANJUNDAIAH BEHIND MARKET GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454062162 7120232000 L30364 MUNESHWARACHAR S/O DASAPPA CHAR KUCHAPPANAPETE 251212 1617933 1 LT1 211 0.4800 0 9767 139 1 0 3 1 0 0 0 0 1650 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111113057858 0 0 0 1 0 0 0 0 0 0 MUNESHWARACHAR,S/O DASAPPA CHAR KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062175 7110232000 L33905 R.CHIKKA VEERANNA S/O NAGARTHARA PET 251212 16958221 1 LT1 211 0.4800 0 11775 41 1 0 3 1 2 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111113856495 0 0 0 1 0 0 0 0 0 0 R.CHIKKA VEERANNA,S/O NAGARTHARA PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062091 7030232000 AEH1158 MUNIRUDRAMMA W/O KANNASHETTY MAIN ROAD 251212 15400223 1 LT1 211 2 0 2659 0 1 0 3 1 583 4.3600 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111113856493 0 0 0 0 0 0 0 0 0 0 MUNIRUDRAMMA,W/O KANNASHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454062139 7020232000 L7174 SHIVAPPA G S/O RUDRAPPA NAGARTHE PET 251212 17018144 1 LT1 211 0.2000 0 396 27 1 0 3 0.8500 -16 0 0 0 270 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A8772021 0 0 0 0 0 0 0 0 0 0 SHIVAPPA G,S/O RUDRAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454062143 6920232000 L17129 RAJU B K S/O KEMPANNA B G MAIN ROAD 251212 11864766 1 LT1 211 0.2400 0 447 2 1 0 3 1 -8 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797821 0 0 0 1 0 0 0 0 0 0 RAJU B K,S/O KEMPANNA B G MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454061993 6840587202 L45548 SRI. C. MANJUNATH NAGARTHARAPETE 251212 359550 1 LT1 211 0.4800 0 505 7 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797822 0 0 0 1 0 0 0 0 0 0 SRI. C. MANJUNATH,NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062127 6820232000 AEH2023 P.R.NAGARAJU S/O P.RUDRAPPA MARKET ROAD 251212 2037394 1 LT1 211 1 0 162 8 1 0 3 1 -190 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 99999 100007138878 0 0 0 1 0 0 0 0 0 0 P.R.NAGARAJU,S/O P.RUDRAPPA MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062169 6810232000 L6299 JAYAMMA W/O VEERABHDRAPPA MAIN ROAD 251212 4014853 1 LT1 211 0.1600 0 7193 1 1 0 3 1 9 0 0 0 770 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112807035 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O VEERABHDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062135 6720232000 L2375 K.S.SUDARSHANA MURTHY NO.1700, KUCHAPPA PET - 251212 8928539 1 LT1 211 0.9000 0 13351 13 1 0 3 1 1 0 0 0 810 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112797837 0 0 0 0 0 0 0 0 0 0 K.S.SUDARSHANA MURTHY,NO.1700, KUCHAPPA PET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454062194 6710232000 L7957 CHIKKA BHADRAPPA S/O NAGARTHE PET 251212 16838375 1 LT1 211 0.1800 0 396 0 1 0 3 1 19 0 0 0 230 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112807030 0 0 0 0 0 0 0 0 0 0 CHIKKA BHADRAPPA,S/O NAGARTHE PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454062167 6510232000 AEH1228 K.N.PRABHAKARA S/O K.NARASIMAIAH MAIN ROAD 251212 4254545 1 LT1 211 2.9900 0 58 3 1 0 3 1 -128 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 A8773237 0 0 0 0 0 0 0 0 0 0 K.N.PRABHAKARA,S/O K.NARASIMAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2024-04-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454062236 6504330005 L65207 SRI KS MANJUNATH H3, S/O K C S SHANKAR KUCHAPPANA PETE 251212 34654 1 LT1 211 5 0 7869 0 1 0 3 1 -422 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 111111575802 0 0 0 4 0 0 0 0 0 0 SRI KS MANJUNATH,H3, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1454062282 6496844213 L65206 SRI KS MANJUNATH H9, S/O K C S SHANKAR KUCHAPPANA PETE 251212 48787 1 LT1 211 1 0 6315 115 1 0 3 0.9500 638 3.1500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 BC2835237 0 0 0 3 0 0 0 0 0 0 SRI KS MANJUNATH,H9, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1454062044 6436439000 L48695 K.S.MANJUNATHA S/O K.S.SHANKARA, BEHIND GIRLSSCHOOL, KUCHHAPPAPETE,DBPUR-561 251212 7800 1 LT1 211 1 0 18244 109 1 0 3 1 231 1.7000 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797315 0 0 0 1 0 0 0 0 0 0 K.S.MANJUNATHA,S/O K.S.SHANKARA, BEHIND GIRLSSCHOOL, KUCHHAPPAPETE,DBPUR-561 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454062094 6430232000 L23213 D.G.CHIKKANNA S/O D.V.GOVIDAPPA HEMAVATHI PET 251212 8569001 1 LT1 211 0.3200 0 2911 0 1 0 28 1 -14 0 0 0 220 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112797301 0 0 0 0 0 0 0 0 0 0 D.G.CHIKKANNA,S/O D.V.GOVIDAPPA HEMAVATHI PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062208 6410232000 L2207 MUKUNDACHAR H.S S/O NO 1735 MAIN ROAD 251212 10905998 1 LT1 211 0.8200 0 4803 167 1 0 3 0.9700 0 1.2400 0 0 460 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 0 52318103 0 0 0 3 0 0 0 0 0 0 MUKUNDACHAR H.S,S/O NO 1735 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2024-01-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1454061943 6359985812 L45549 SRI. C. MANJUNATH NAGARTHARAPETE 251212 659165 1 LT1 211 0.4800 0 9848 68 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797324 0 0 0 1 0 0 0 0 0 0 SRI. C. MANJUNATH,NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062348 6269703046 L56718 G.H.NAGARAJU H2,MUKTHAMBIKA ROAD, DBPURA 251212 237 1 LT1 211 1 0 8123 8 1 0 3 1 291 2.1800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 99999 37726530 0 0 0 0 0 0 0 0 0 0 G.H.NAGARAJU,H2,MUKTHAMBIKA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454062451 6252193817 L65210 SRI KS MANJUNATH H8, S/O K C S SHANKAR KUCHAPPANA PETE 251212 78979 1 LT1 211 4 0 4053 74 1 0 3 0.9300 8 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 BC2835234 0 0 0 2 0 0 0 0 0 0 SRI KS MANJUNATH,H8, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454061997 6230232000 L8313 PILLA BHADRAPPA B S/O DODDA PUTTAPPA NAGARTHE PET 251212 16478837 1 LT1 211 0.1200 0 999 0 1 0 28 1 20 0 0 0 230 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112797297 0 0 0 0 0 0 0 0 0 0 PILLA BHADRAPPA B,S/O DODDA PUTTAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062083 6120232000 AEH2024 P.R.NAGARAJU S/O P.RUDRAPPA MARKET ROAD 251212 1977471 1 LT1 211 1 0 9331 14 1 0 3 1 -190 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 99999 100004525526D 0 0 0 1 0 0 0 0 0 0 P.R.NAGARAJU,S/O P.RUDRAPPA MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062113 6110232000 AEH1074 N.LALITHAMMA W/O MUNESHWARA CHAR MAIN ROAD 251212 13482687 1 LT1 211 3 0 7194 72 1 0 3 1 0 0 0 0 1010 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111112797322 0 0 0 1 0 0 0 0 0 0 N.LALITHAMMA,W/O MUNESHWARA CHAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062340 6077135430 DUL79113 ANUPAMA H N S/O LAKSHMIPATHI S, KUCHAPPANPETE 251212 23686 1 LT1 211 1 0 2598 109 1 0 3 0 7 0 0 0 1100 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1100 (ignore if paid) 0 0 111124018218 0 0 0 0 0 0 0 0 0 0 ANUPAMA H N,S/O LAKSHMIPATHI S, KUCHAPPANPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454061985 6030232000 AEH673 NANJAMMA W/O T.PUJARAPPA MAIN ROAD 251212 3355700 1 LT1 211 3 0 6734 32 1 0 3 1 4 0 0 0 730 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112797134 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O T.PUJARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454062198 5900232000 AEH3306 M.T.BALAKRISHNA S/O M.A.THIMMAIAH MAIN ROAD, KUCHHAPPANAPETE 251212 17197913 1 LT1 211 2 0 37721 228 1 0 3 1 0 1.3500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797740 0 0 0 0 0 0 0 0 0 0 M.T.BALAKRISHNA,S/O M.A.THIMMAIAH MAIN ROAD, KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1454062050 5820232000 L18102 SHIVA KUMAR M S S/O VEERABHADRAPPA NAGARTHE PET 251212 14681147 1 LT1 211 0.5600 0 2389 1 1 0 3 1 4 0 0 0 260 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112797729 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR M S,S/O VEERABHADRAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062022 5730232000 L25013 CHIKKA VEERANNA S/O RUDRAPPA - 251212 539319 1 LT1 211 0.4800 0 14932 92 1 0 3 1 1 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797560 0 0 0 0 0 0 0 0 0 0 CHIKKA VEERANNA,S/O RUDRAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454061935 5630232000 L4974 ANANTHAMURTHY D S S/O MAIN ROAD 251212 10306768 1 LT1 211 0.2400 0 822 51 1 0 3 0.8100 -30 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 A8772380 0 0 0 0 0 0 0 0 0 0 ANANTHAMURTHY D S,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454061989 5530232000 L8722 D.S. RAGAVENDRA S/O SHREEDAR KUCHAPANAPET 251212 9288077 1 LT1 211 0.1400 0 726 45 1 0 3 0.7300 36 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 A8773226 0 0 0 0 0 0 0 0 0 0 D.S. RAGAVENDRA,S/O SHREEDAR KUCHAPANAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454062068 5520232000 AEH1160 SRI RAMANANDA D P S/O DN PUTTAPPA MAIN ROAD 251212 16119299 1 LT1 211 1 0 16890 50 1 0 3 1 -47 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797947 0 0 0 0 0 0 0 0 0 0 SRI RAMANANDA D P,S/O DN PUTTAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0180 2 1454061881 5436992056 L65333 MEETHA RAM SAVALA RAM KANA RAM H3, S/O JAGARAM HEMAVATHI PETE 251212 367 1 LT1 211 2 0 3450 51 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 BC2865884 0 0 0 0 0 0 0 0 0 0 MEETHA RAM SAVALA RAM KANA RAM,H3, S/O JAGARAM HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454061886 5230232000 L7224 MOHAN P S S/O P B SHIVASHANKAR MAIN ROAD 251212 9587692 1 LT1 211 0.2400 0 1240 84 1 0 3 0.8700 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 A8772361 0 0 0 1 0 0 0 0 0 0 MOHAN P S,S/O P B SHIVASHANKAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1454062052 5210232000 AEH124 B.GOPALARAO S/O MAIN ROAD 251212 13063226 1 LT1 211 3 0 17177 112 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 99999 100007158445 0 0 0 1 0 0 0 0 0 0 B.GOPALARAO,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1454061890 5130232000 AEH784 T.SIDDABASAPPA S/O TOTADHAPPA MAIN ROAD 251212 15699838 1 LT1 211 1 0 10485 53 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797529 0 0 0 0 0 0 0 0 0 0 T.SIDDABASAPPA,S/O TOTADHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454062057 5110232000 L15653 RAMACHANDRA K G S/O JAYASHANKAR K S KUCHAPAPET 251212 5812543 1 LT1 211 0.1800 0 14130 93 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112735022 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA K G,S/O JAYASHANKAR K S KUCHAPAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454061916 5030232000 L22646 S.N.SRI KANTH S/O S.N.CHIKAK NAJUDAPPA KUCHAPPA PET 251212 8748770 1 LT1 211 0.4800 0 519 50 1 0 3 0.9500 28 0 0 0 700 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.700 (ignore if paid) 0 999999 A9531405 0 0 0 0 0 0 0 0 0 0 S.N.SRI KANTH,S/O S.N.CHIKAK NAJUDAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454062202 4794382617 L61382 SRI C.SURESH SO LATE CHIKKAVEERAPPA NEAR KALAMA TEMPLE NAGARTHARAPETE 251212 566 1 LT1 211 2 0 9115 151 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 99999 100007098989 0 0 0 1 0 0 0 0 0 0 SRI C.SURESH SO LATE CHIKKAVEERAPPA,NEAR KALAMA TEMPLE NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1454062031 4720232000 AEH1333 J.C.PRAKESHA S/O CHIKKAVERAPPA MAIN ROAD 251212 8209463 1 LT1 211 1 0 4786 7 1 0 3 1 0 3.4700 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112672386D 0 0 0 1 0 0 0 0 0 0 J.C.PRAKESHA,S/O CHIKKAVERAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062074 4710232000 L15895 APPAIAH SWAMY S/O ESHWARAPPA NAGARTHE PET 251212 4913698 1 LT1 211 0.2400 0 7844 51 1 0 3 1 -4 0 0 0 420 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112672392 0 0 0 1 0 0 0 0 0 0 APPAIAH SWAMY,S/O ESHWARAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1454061908 4630232000 L537 SHIVAPPA G S/O CHIKKA RUDRAPPA NAGARTHE PET 251212 16358991 1 LT1 211 0.1200 0 1776 22 1 0 3 1 -36 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112672369 0 0 0 1 0 0 0 0 0 0 SHIVAPPA G,S/O CHIKKA RUDRAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062028 4620232000 AEH625 J.C.PRAKESH S/O KONGADYAPPA COLLEGE ROAD 251212 10546460 1 LT1 211 3 0 70 4 1 0 3 1 0 8.7300 0 0 280 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A8772364 0 0 0 0 0 0 0 0 0 0 J.C.PRAKESH,S/O KONGADYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454062072 4610232000 L10666 MUNI RUDRAMMA W/O KANNA SHETAPPA NAGARTHE PET 251212 15040685 1 LT1 211 0.4400 0 1474 78 1 0 3 0.9100 151 1 0 0 1230 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A8772035 0 0 0 1 0 0 0 0 0 0 MUNI RUDRAMMA,W/O KANNA SHETAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454062280 4464539123 L65332 MEETHA RAM SAVALA RAM KANA RAM H6, S/O JAGARAM HEMAVATHI PETE 251212 6544 1 LT1 211 2 0 12235 180 1 0 3 0.9500 441 3.8100 0 0 1260 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1260 (ignore if paid) 0 0 BC2865883 0 0 0 3 0 0 0 0 0 0 MEETHA RAM SAVALA RAM KANA RAM,H6, S/O JAGARAM HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1454061959 4430232000 L24647 D.S. ANANTHA MURTHY S/O D.S. ANANTHA KUMAR - 251212 10366691 1 LT1 211 0.2400 0 1240 70 1 0 3 0.9500 0 9.5300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 A8772372 0 0 0 2 0 0 0 0 0 0 D.S. ANANTHA MURTHY,S/O D.S. ANANTHA KUMAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454061999 4410232000 L8527 BHADRAMMA W/O CHIKKA VEERAPPA MAIN ROAD 251212 11445305 1 LT1 211 0.4200 0 851 61 1 0 3 0.8500 43 1 0 0 790 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A8772362 0 0 0 1 0 0 0 0 0 0 BHADRAMMA,W/O CHIKKA VEERAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1454062181 4379354975 L62668 SRI K R VINEETH H1, HEMAVATHI PETE 251212 4577 1 LT1 211 2 0 5805 64 1 0 3 0.8000 1 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 99999 BC2614472 0 0 0 1 0 0 0 0 0 0 SRI K R VINEETH,H1, HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1454061961 4230232000 L1157 SHARABANNA M S S/O NO 1703 MAIN ROAD 251212 14920839 1 LT1 211 0.2000 0 12879 0 1 0 28 1 -121 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112601698 0 0 0 0 0 0 0 0 0 0 SHARABANNA M S,S/O NO 1703 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454061898 4220232000 L28544 MUNIRUDRAMMA W/O KANNA SHETY MAIN ROAD 251212 15160531 1 LT1 211 0.9600 0 2070 151 1 0 3 0.9900 0 0 0 0 230 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A8772039 0 0 0 2 0 0 0 0 0 0 MUNIRUDRAMMA,W/O KANNA SHETY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1454061877 4130232000 L20852 MOHAN P S S/O P B SHIVASHANKAR MAIN ROAD DODDABALLPURA 251212 9407923 1 LT1 211 0.2400 0 541 36 1 0 3 0.9200 -53 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 A8772375 0 0 0 0 0 0 0 0 0 0 MOHAN P S,S/O P B SHIVASHANKAR MAIN ROAD DODDABALLPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454061929 4120232000 AEH2666 T.S. MANJULA W/O H. SUBBANNA MAIN ROAD 251212 13422764 1 LT1 211 2 0 9310 0 1 0 28 1 -218 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112650524 0 0 0 0 0 0 0 0 0 0 T.S. MANJULA,W/O H. SUBBANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454061866 3926990157 L53272 C.PRAKASHA S/O CHIKKA VEERAPPA MAIN ROAD, DODDABALLAPURA 251212 5153390 1 LT1 211 0.4800 0 632 0 1 0 3 1 -31 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 99999 100007236217 0 0 0 1 0 0 0 0 0 0 C.PRAKASHA S/O CHIKKA VEERAPPA,MAIN ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454061920 3920232000 L13163 SARSWATHAMAMMA W/O DODDA PAPANNA MAIN ROAD 251212 14081917 1 LT1 211 0.4000 0 208 15 1 0 3 0.9900 -54 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 A8772026 0 0 0 0 0 0 0 0 0 0 SARSWATHAMAMMA,W/O DODDA PAPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-10-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454062036 3910232000 L3422 SMT.JAYA LAKSHMI W/O BALADANDAPANI NO 188 MAIN ROAD 251212 13962071 1 LT1 211 0.3200 0 1489 102 1 0 3 0.9000 0 0 0 0 1710 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A8772366 0 0 0 2 0 0 0 0 0 0 SMT.JAYA LAKSHMI,W/O BALADANDAPANI NO 188 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1454061906 3820232000 L6764 RAJANNA D R S/O NANJUNDAPPA D S MAIN ROAD 251212 10067076 1 LT1 211 0.2400 0 5932 10 1 0 3 1 -83 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112650489 0 0 0 0 0 0 0 0 0 0 RAJANNA D R,S/O NANJUNDAPPA D S MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454062030 3810232000 L14582 ANANDA S S/O SUBAIAH MANI ROAD 251212 4733929 1 LT1 211 0.5200 0 5646 90 1 0 3 0.7300 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999999 BC2684613 0 0 0 0 0 0 0 0 0 0 ANANDA S,S/O SUBAIAH MANI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454062108 3799476123 L45547 SRI. C. MANJUNATH NAGARTHARAPETE 251212 239704 1 LT1 211 0 1 11998 76 1 0 3 1 -35 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112650490 0 0 0 1 0 0 0 0 1 0 SRI. C. MANJUNATH,NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062359 3748763244 L61383 SRI C.SURESH SO LATE CHIKKAVEERAPPA H2, NEAR KALAMA TEMPLE NAGARTHARAPETE 251212 5888 1 LT1 211 1 0 5615 43 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 99999 100007132830 0 0 0 3 0 0 0 0 0 0 SRI C.SURESH SO LATE CHIKKAVEERAPPA,H2, NEAR KALAMA TEMPLE NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1454062085 3704999970 L65331 MEETHA RAM SAVALA RAM KANA RAM S/O JAGARAM HEMAVATHI PETE 251212 45458 1 LT1 211 2 0 11365 169 1 0 3 0.9400 490 2.4500 0 0 1110 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BC2865882 0 0 0 4 0 0 0 0 0 0 MEETHA RAM SAVALA RAM KANA RAM,S/O JAGARAM HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1454061871 3620232000 L3471 BASAMMA D/O VENKATALAXMAMMA NO 1732 MAIN ROAD 251212 4314468 1 LT1 211 0.2100 0 13908 53 1 0 3 1 8 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112601555 0 0 0 0 0 0 0 0 0 0 BASAMMA,D/O VENKATALAXMAMMA NO 1732 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454062296 3553008342 DUL77817 PARVATHAMMA C W/O SHIVASHANKAR M, NAGARESHWARA TEMPLE 251212 12412 1 LT1 211 1 0 1177 80 1 0 3 0.9500 0 1.2600 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 A6759795 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA C,W/O SHIVASHANKAR M, NAGARESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1454062015 3505853237 L46518 A.R.PRAKASH KUCCHAPPANAPETE 251212 3900 1 LT1 211 0.4800 0 2841 33 1 0 3 1 0 1 0 0 420 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112650488 0 0 0 0 0 0 0 0 0 0 A.R.PRAKASH,KUCCHAPPANAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454061865 3420232000 AEH2114 T.GIRIJA W/O THIPATHISWAMY NAGARTHARA PET 251212 15460146 1 LT1 211 3 0 4951 46 1 0 3 1 0 0 0 0 0 2512 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 2009-12-01 111112807092 0 0 0 1 0 0 0 0 0 0 T.GIRIJA,W/O THIPATHISWAMY NAGARTHARA PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454061923 3310232000 L10668 LALITH KUMAR S/O K SUBRAMANYA NAGARTHE PETE 251212 14980762 1 LT1 211 0.4400 0 16735 141 1 0 3 1 1 0 0 0 1350 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111112807082 0 0 0 1 0 0 0 0 0 0 LALITH KUMAR,S/O K SUBRAMANYA NAGARTHE PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1454062115 3284043488 L54071 T.S.MAHADEVAIAH S/O T.C.SIDDALINGAIAH 21ST WARD,NAGARTHARAPETE,DBPURA 251212 17497528 1 LT1 211 1 0 2549 58 1 0 3 1 623 2.9500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 99999 100007265628 0 0 0 0 0 0 0 0 0 0 T.S.MAHADEVAIAH,S/O T.C.SIDDALINGAIAH 21ST WARD,NAGARTHARAPETE,DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454062224 3268356055 DUL79472 BASAVARAJU S H2, S/O SHIVARUDRAPPA A, NAGARTHARAPETE 251212 0 1 LT1 211 1 0 848 40 1 0 3 0.8900 -5964 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 10000 A8010538 0 0 0 1 0 0 0 0 0 0 BASAVARAJU S,H2, S/O SHIVARUDRAPPA A, NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454061963 3219860020 L65337 MEETHA RAM SAVALA RAM KANA RAM H2, S/O JAGARAM HEMAVATHI PETE 251212 63596 1 LT1 211 2 0 9761 131 1 0 3 0.9400 6 0 0 0 730 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC2865888 0 0 0 2 0 0 0 0 0 0 MEETHA RAM SAVALA RAM KANA RAM,H2, S/O JAGARAM HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454062218 3064885602 L51658 BHADRAMMA W/O CHIKKAVEERAPPA MAINROAD,DBPUR 251212 17257836 1 LT1 211 0.4800 0 3929 57 1 0 3 1 0 1.3100 0 0 410 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007247268 0 0 0 1 0 0 0 0 0 0 BHADRAMMA W/O CHIKKAVEERAPPA,MAINROAD,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1454062403 3030232000 L2086 CHIKKA BHADRAPPA S/O NO 35 NAGARATHE PET 251212 16778452 1 LT1 211 0.1200 0 8230 25 1 0 3 1 -37 0 0 0 260 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112806952 0 0 0 1 0 0 0 0 0 0 CHIKKA BHADRAPPA,S/O NO 35 NAGARATHE PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454061966 2710232000 L7914 CHIKKA VEERAPPA R S/O SHIVA NANJAPPA NAGARTHE PET 251212 16658606 1 LT1 211 0.4400 0 16218 119 1 0 3 1 -551 1.5000 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797274 0 0 0 0 0 0 0 0 0 0 CHIKKA VEERAPPA R,S/O SHIVA NANJAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454062046 2588236111 L51657 BHADRAMMA W/O CHIKKAVEERAPPA MAINROAD,DBPUR 251212 4674006 1 LT1 211 0.4800 0 4636 78 1 0 3 1 0 0 0 0 980 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100007094626 0 0 0 2 0 0 0 0 0 0 BHADRAMMA W/O CHIKKAVEERAPPA,MAINROAD,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454062327 2530232000 AEH676 G.P.SHIVARUDRAPPA S/O G.C.PUTTANNA NAGARTHARA PET 251212 10606383 1 LT1 211 3 0 61 3 1 0 3 0.6500 52 0 0 0 700 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A8772367 0 0 0 1 0 0 0 0 0 0 G.P.SHIVARUDRAPPA,S/O G.C.PUTTANNA NAGARTHARA PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1454062389 2520232000 L1630 LAXMI NARAYANA K G S/O NO 1687 MAIN ROAD 251212 7490387 1 LT1 211 0.1600 0 13218 132 1 0 3 1 1111 5.3300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797269 0 0 0 1 0 0 0 0 0 0 LAXMI NARAYANA K G,S/O NO 1687 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454061957 2510232000 AEH1774 K.S.RAMAKRISHNA S/O K.C.SUBAIAH MAINROAD 251212 4554160 1 LT1 211 3 0 18512 100 1 0 3 1 -60 0 0 0 1000 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111112797792 0 0 0 0 0 0 0 0 0 0 K.S.RAMAKRISHNA,S/O K.C.SUBAIAH MAINROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454062343 2430232000 L22493 BASAMMA W/O SUBBAIAH MAIN ROAD 251212 4494237 1 LT1 211 0.4800 0 432 20 1 0 3 0.9800 3 0 0 0 540 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A8773235 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O SUBBAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454062393 2420232000 L22333 ANNARAJ S/O MAIN ROAD 251212 3655315 1 LT1 211 0.4000 0 907 47 1 0 3 0.9700 0 0 0 0 650 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A8773232 0 0 0 1 0 0 0 0 0 0 ANNARAJ,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1454062065 2381671988 L65209 SRI KS MANJUNATH H4, S/O K C S SHANKAR KUCHAPPANA PETE 251212 14654 1 LT1 211 4 0 4984 90 1 0 3 0.9400 0 1 0 0 680 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC2835233 0 0 0 2 0 0 0 0 0 0 SRI KS MANJUNATH,H4, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1454062342 2330232000 L1274 NANJUNDAIAH G S/O NO 1802 NAGARTHE PET 251212 16598683 1 LT1 211 0.4400 0 14953 80 1 0 3 1 43 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797636 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH G,S/O NO 1802 NAGARTHE PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454062395 2320232000 L5689 SHIVAPPA G S/O RUDRAPPA NAGARTHE PET 251212 16898298 1 LT1 211 0.1200 0 2 0 1 0 3 1 -367 0 0 0 230 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A8772027 0 0 0 0 0 0 0 0 0 0 SHIVAPPA G,S/O RUDRAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454061949 2212868918 DUL79471 BASAVARAJU S S/O SHIVARUDRAPPA A, NAGARTHARAPETE 251212 0 1 LT1 211 1 0 22 0 1 0 3 0.5000 10 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 10000 A8010537 0 0 0 0 0 0 0 0 0 0 BASAVARAJU S,S/O SHIVARUDRAPPA A, NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454062351 2130829941 L65336 MEETHA RAM SAVALA RAM KANA RAM H4, S/O JAGARAM HEMAVATHI PETE 251212 34488 1 LT1 211 2 0 4350 91 1 0 3 0.9800 220 1.6000 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 BC2865887 0 0 0 2 0 0 0 0 0 0 MEETHA RAM SAVALA RAM KANA RAM,H4, S/O JAGARAM HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454062355 2130232000 AEH1483 H.NARAYANAPPA S/O HANUMANTHARAYAPPA MAIN ROAD 251212 13362841 1 LT1 211 3 0 35502 166 1 0 3 1 0 6.5600 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797629 0 0 0 1 0 0 0 0 0 0 H.NARAYANAPPA,S/O HANUMANTHARAYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454062415 2120232000 L12198 ASHWATHAMMA S/O LATE.HANABE SRIKANTAPPA BEHIND POLICE STATION 251212 9108308 1 LT1 211 0.1200 0 6435 30 1 0 3 1 0 0 0 0 670 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112797635 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,S/O LATE.HANABE SRIKANTAPPA BEHIND POLICE STATION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454062363 2030232000 L27764 M.SHIVASHANKAR S/O MARIYANNA MAIN ROAD 251212 14321609 1 LT1 211 0.4800 0 6279 0 1 0 3 1 0 1.4100 0 0 1390 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 53186834 0 0 0 0 0 0 0 0 0 0 M.SHIVASHANKAR,S/O MARIYANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454062435 1920232000 L8640 SIDDAPPA M R S/O RACHAPPA NAGARTHAPET 251212 15759761 1 LT1 211 0.2200 0 9236 47 1 0 3 1 -10 0 0 0 470 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112797520 0 0 0 0 0 0 0 0 0 0 SIDDAPPA M R,S/O RACHAPPA NAGARTHAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454061888 1910232000 AEH438 D.S.NAGARAJU S/O NADASHIVAIYA KUCHAPPANA OETE 251212 1198472 1 LT1 211 1 0 2149 10 1 0 3 0.8700 -95 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 99999 51139109 0 0 0 0 0 0 0 0 0 0 D.S.NAGARAJU,S/O NADASHIVAIYA KUCHAPPANA OETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454062447 1820232000 L23442 P.C.MANJUNATH S/O MAIN ROAD 251212 9647615 1 LT1 211 0.2400 0 22140 87 1 0 3 1 -17 0 0 0 1640 2512 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 2012-02-01 111112798051 0 0 0 0 0 0 0 0 0 0 P.C.MANJUNATH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454061953 1810232000 AEH1061 NAGABUSHAN.S. N S/O CHIKKA NANJUNDAPPA DARGA PET 251212 8808693 1 LT1 211 2.5200 0 10295 51 1 0 3 1 -43 0 0 0 530 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112797610 0 0 0 0 0 0 0 0 0 0 NAGABUSHAN.S. N,S/O CHIKKA NANJUNDAPPA DARGA PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454061947 1804324342 L72287 C SURESH S/O LATE, CHIKKARANGAPPA,NEAR KALAMMA TEMPLE ROAD 251212 21445 1 LT1 211 5 0 20052 344 1 0 3 0.9900 -1897 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 E107873 0 0 0 3 0 0 0 0 0 0 C SURESH,S/O LATE, CHIKKARANGAPPA,NEAR KALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1454062087 5410232000 P4116 D.S. RAGAVENDRA S/O SHREEDAR KUCHAPANAPET 251212 9228154 1 LT5 511 0.1600 3 542 13 1 0 3 1 -1758 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 2024-08-02 2024-08-01 111112797553D 0 0 0 1 0 0 0 0 1 0 D.S. RAGAVENDRA,S/O SHREEDAR KUCHAPANAPET 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454062018 5320232000 P2111 M.T.UMASHANKAR S/O - 251212 7670156 1 LT5 511 0.2000 4 4332 0 1 0 28 1 638 3.1900 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999999 100007046691 0 0 0 0 0 0 0 0 1 0 M.T.UMASHANKAR,S/O - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062078 5310232000 P3422 N.NAGABUSHANA S/O CHIKKANANJUNDAIAH - 251212 8628924 1 LT5 511 0.2000 5 759 33 1 0 3 0.3800 -710 2.2700 0 0 1750 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1750 (ignore if paid) 0 999 2024-08-02 2024-08-01 D632086 0 0 0 0 0 0 0 0 1 0 N.NAGABUSHANA,S/O CHIKKANANJUNDAIAH - 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454061933 5120232000 P6691 P.R.MALLIKARJUNA S/O P.M.RAMAIAH KUCHAPPAPET 251212 5572851 1 LT5 511 0 2 4731 20 1 0 2 0 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112735067 0 0 0 0 0 0 0 0 1 0 P.R.MALLIKARJUNA,S/O P.M.RAMAIAH KUCHAPPAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062013 5020232000 P1679 KAPANIPATHAIAH S/O - 251212 377 1 LT5 511 0.6000 3 7004 15 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 10000 D630596 0 0 0 1 0 0 0 0 1 0 KAPANIPATHAIAH,S/O - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454061904 4520232000 P3567 GANGAPPA S/O HANUMANTHAYA - 251212 13302918 1 LT5 511 0.4000 9 65047 1140 1 0 3 0.6000 3929 109.6200 0 0 11990 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.11990 (ignore if paid) 0 999999 2004-10-02 D404078 0 0 0 7 0 0 0 0 1 0 GANGAPPA,S/O HANUMANTHAYA - 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1800 2 1454061937 4510232000 P200 D.MALAPPA KUCHAPPAPET - 251212 1138549 1 LT5 511 0.6600 3 13198 147 1 0 3 0.9600 -1259 0 0 0 2460 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 2023-09-15 D404077 0 0 0 1 0 0 0 0 1 0 D.MALAPPA,KUCHAPPAPET - 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1454061945 3630232000 P2515 VASU D.M. S/O DODDA MUDDALAPPA MAIN ROAD 251212 9168231 1 LT5 511 0.2400 2 2462 135 1 0 3 0.4400 -277 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 2004-10-02 23644158 0 0 0 1 0 0 0 0 1 0 VASU D.M.,S/O DODDA MUDDALAPPA MAIN ROAD 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7520 2 1454062397 3230232000 P497 ADHAMMA S/O NO 1712,POLICE STATION BACKSIDE 251212 7849925 1 LT5 511 0.1800 5 10244 7 1 0 3 0.9900 0 15.6000 0 0 4520 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.4520 (ignore if paid) 0 0 2004-10-02 D624737 0 0 0 0 0 0 0 0 1 0 ADHAMMA,S/O NO 1712,POLICE STATION BACKSIDE 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454061968 3220232000 P4013 RAVICHANDRA K. S/O KRISHNAMURTHY K.S. - 251212 6951080 1 LT5 511 0 1 9855 100 1 0 3 0.9800 0 28.8400 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999999 D262769 0 0 0 1 0 0 0 0 1 0 RAVICHANDRA K.,S/O KRISHNAMURTHY K.S. - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454061941 2720232000 P314 D.M.MUDDANNA NO.1109 - 251212 8329309 1 LT5 511 0.3600 3 6614 70 1 0 3 0.4200 -409 11.3400 0 0 640 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2004-10-02 D632087 0 0 0 2 0 0 0 0 1 0 D.M.MUDDANNA,NO.1109 - 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1454062341 2630232000 P1385 H.R.SUDHARSHANMURTHY NO.1700 - 251212 8868616 1 LT5 511 0.4800 7 6998 195 1 0 3 0.3900 -312 18.2600 0 0 3300 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.3300 (ignore if paid) 0 0 2004-10-02 D624740 0 0 0 2 0 0 0 0 1 0 H.R.SUDHARSHANMURTHY,NO.1700 - 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454062423 0610232000 P6530 S.N.NAJUNDAIAH S/O NANJUNDAPPA MAIN ROAD 251212 7550310 1 LT5 511 0 8 50704 0 1 0 28 1 -1179 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004280 0 99999 2004-10-02 111112601674 0 0 0 0 0 0 0 0 1 0 S.N.NAJUNDAIAH,S/O NANJUNDAPPA MAIN ROAD 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062365 0520232000 P2616 NANJUNDAPPAD.S. S/O SHENKARAPPA MAIN ROAD 251212 10007153 1 LT5 511 0.1200 2 4475 83 1 0 3 0.3700 -976 0 0 0 480 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2004-10-02 D632088 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPAD.S.,S/O SHENKARAPPA MAIN ROAD 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1454061859 0210232000 P477 LAXMAYA S/O NO 1703 251212 8029694 1 LT5 511 0.2000 1 15388 31 1 0 3 1 398 1.8500 0 0 250 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112650440 0 0 0 1 0 0 0 0 1 0 LAXMAYA,S/O NO 1703 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062443 0310232000 P253 EESHWARAPPA S/O NO 1730,KUCHAPPAPET 251212 5273236 1 LT5 511 0.2400 2 1464 0 1 0 28 1 10023 85.4500 0 0 410 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112650471 0 0 0 0 0 0 0 0 1 0 EESHWARAPPA,S/O NO 1730,KUCHAPPAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062332 0430232000 P400 PUTTARAJU JC S/O S/O CHOWDAPPA #2624 MAIN ROAD 251212 5752620 1 LT5 511 0.2400 2 59770 224 1 0 3 0.6400 177 21.5500 0 0 3100 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 2004-10-02 111112650449 0 0 0 2 0 0 0 0 1 0 PUTTARAJU JC,S/O S/O CHOWDAPPA #2624 MAIN ROAD 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1454062158 6520232000 GL194 SUB INSPECTOR OF POLICE TOWN POLICE STATION MAIN ROAD 251212 11145690 1 LT3A 311 0.1200 0 8108 0 1 0 28 1 -20444 0 0 0 410 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112797830 0 0 0 0 0 0 0 0 1 0 SUB INSPECTOR OF POLICE,TOWN POLICE STATION MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062150 6420232000 L17862 P.R.PILLA VEERANNA S/O RUDRAPPA KONGADIYAPPA ROAD 251212 2876316 1 LT3A 311 0.2400 0 5515 24 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797133 0 0 0 1 0 0 0 0 1 0 P.R.PILLA VEERANNA,S/O RUDRAPPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454062291 6394101493 L63567 B SATHYANARAYANA B SATHYANARAYANA S/O CHIKKADIYAPPA MAINROAD 251212 351 1 LT3A 311 1 0 115 4 1 0 3 0.9500 0 8.0200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 99999 BC2589868 0 0 0 0 0 0 0 0 1 0 B SATHYANARAYANA,B SATHYANARAYANA S/O CHIKKADIYAPPA MAINROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454062063 6320232000 L17128 B.K.RAJU S/O B.G.KEMPANA MAIN ROAD 251212 11804843 1 LT3A 311 0.2400 0 942 1 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999 111112797146 0 0 0 1 0 0 0 0 1 0 B.K.RAJU,S/O B.G.KEMPANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062145 6310232000 L250 P.C.MANJUNATHA S/OP.M.CHIKKAVEERAPPA NO 1738 MAIN ROAD 251212 60280 1 LT3A 311 0.2000 0 1366 1 1 0 3 1 0 1 0 0 480 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112797147 0 0 0 0 0 0 0 0 1 0 P.C.MANJUNATHA,S/OP.M.CHIKKAVEERAPPA NO 1738 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454062161 6210232000 L1796 SHIVA SHANKAR M S/O O 1750 MAIN ROAD 251212 14201763 1 LT3A 311 0.0800 0 3278 411 1 0 3 0.9600 0 0 0 0 5260 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.5260 (ignore if paid) 0 9999999 A8812684 0 0 0 3 0 0 0 0 1 0 SHIVA SHANKAR M,S/O O 1750 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1454062020 6130232000 L7958 B.SATHYANARAYANA S/O CHIKKA ADDEPPA NO 1740 MAIN ROAD 251212 12523919 1 LT3A 311 0.2800 0 3278 38 1 0 3 1 0 3.5600 0 0 700 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100006712245 0 0 0 0 0 0 0 0 1 0 B.SATHYANARAYANA,S/O CHIKKA ADDEPPA NO 1740 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454062287 6087132000 P6527 G.H.NAGARAJ MOOKAMBIKA TEMPLE ROAD MOOKAMBIKA TEMPLE ROAD 251212 238 1 LT3A 311 8 0 102843 825 1 0 3 1 0 0 0 0 7700 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.7700 (ignore if paid) 0 9999999 111112797325 0 0 0 2 0 0 0 0 1 0 G.H.NAGARAJ,MOOKAMBIKA TEMPLE ROAD MOOKAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1454062121 6010232000 L34991 P.C.MANJUNATHA S/O LATE CHIKKA VEERAPPA MAIN ROAD 251212 9827384 1 LT3A 311 0.2400 0 951 10 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797317 0 0 0 1 0 0 0 0 1 0 P.C.MANJUNATHA,S/O LATE CHIKKA VEERAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062070 5920232000 L10738 AYODAYA RAMA SETTY A S/O MAIN ROAD 251212 7190772 1 LT3A 311 0.2400 0 2 0 1 0 3 1 -569 1.0800 0 0 410 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A8773230 0 0 0 0 0 0 0 0 1 0 AYODAYA RAMA SETTY A,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454062123 5810232000 L6305 N.KAPANIPATHAIAH S/O KUCHCHAPPANAPET 251212 958780 1 LT3A 311 0.1800 0 970 6 1 0 3 1 332 1.5900 0 0 320 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112797731 0 0 0 1 0 0 0 0 1 0 N.KAPANIPATHAIAH,S/O KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062117 5710232000 L8027 MOHAN P S S/O P B SHIVA SHANKAR MAIN ROAD 251212 11265536 1 LT3A 311 1.4400 0 1307 72 1 0 3 0.7000 0 0 0 0 350 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A8772379 0 0 0 0 0 0 0 0 1 0 MOHAN P S,S/O P B SHIVA SHANKAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454062133 5610232000 L10457 BALAKRISHNA M T S/O KUICHAPAPTE 251212 6112158 1 LT3A 311 0.5000 0 6302 77 1 0 3 0.9700 877 7.8900 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 10000 52295462 0 0 0 1 0 0 0 0 1 0 BALAKRISHNA M T,S/O KUICHAPAPTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1454061927 5430232000 L7817 CHANDRASHEKARAIAH S N S/O MAIN ROAD 251212 13842225 1 LT3A 311 0.1800 0 236 5 1 0 3 0 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112734995D 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARAIAH S N,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062024 5420232000 L11457 LALITHAMMA W/O MUNESHAWARA CHAR MAIN ROAD 251212 13542610 1 LT3A 311 0.2400 0 2426 46 1 0 3 1 0 0 0 0 1010 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111112734902 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,W/O MUNESHAWARA CHAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062076 5010232000 L39583 P.NAGARATHNAMMA W/O P.R.SUBRAMANYA MAIN ROAD 251212 2217163 1 LT3A 311 0.4800 0 577 4 1 0 3 1 241 1.1900 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112735065 0 0 0 1 0 0 0 0 1 0 P.NAGARATHNAMMA,W/O P.R.SUBRAMANYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062002 4920232000 L1992 POJARAPPA T S/O MAIN ROAD 251212 3595392 1 LT3A 311 0.1200 0 1732 126 1 0 3 0.8400 0 1.2400 0 0 2070 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 A8773240 0 0 0 1 0 0 0 0 1 0 POJARAPPA T,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1454062131 4900232000 L38848 K.G.ADINARAYANA S/O LATE GURUNANJUNDAPPA KUCHHAPPAPETE 251212 6232004 1 LT3A 311 0.2400 0 45 2 1 0 3 0.9500 950 8.1100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 A8773223 0 0 0 0 0 0 0 0 1 0 K.G.ADINARAYANA,S/O LATE GURUNANJUNDAPPA KUCHHAPPAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454062038 4820232000 L14313 PRABHAKAR K N S/O NARASIMHAIAH SETTY MAIN ROAD 251212 4074776 1 LT3A 311 0.2400 0 2 0 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 A8773234 0 0 0 0 0 0 0 0 1 0 PRABHAKAR K N,S/O NARASIMHAIAH SETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454062081 4810232000 L21056 K.S.MANJUNATH S/O K.C.S.SHANKARA KUCHCHAPPANAPET 251212 419473 1 LT3A 311 0.2400 0 2189 11 1 0 3 1 325 1.5500 0 0 230 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006708713 0 0 0 1 0 0 0 0 1 0 K.S.MANJUNATH,S/O K.C.S.SHANKARA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454061914 4730232000 L19009 KAPANIPATHAIAH S/O NANJUNDAPPA KUCHCHAPPANAPET 251212 779011 1 LT3A 311 0.2000 0 1519 11 1 0 3 1 0 1 0 0 250 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112672409 0 0 0 1 0 0 0 0 1 0 KAPANIPATHAIAH,S/O NANJUNDAPPA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062034 4717704461 DUC80090 RAMALINGESHA S N MARKET SQUAR 251212 41258 1 LT3A 311 1 0 3432 222 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 68205535 0 0 0 1 0 0 0 0 1 0 RAMALINGESHA S N,MARKET SQUAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454061970 4530232000 L6206 H.M.VIJAY KUMAR S/O MUKUNDACHAR H.S MAIN ROAD 251212 11085767 1 LT3A 311 0.1200 0 2891 58 1 0 3 0 -151 0 0 0 490 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112672368D 0 0 0 0 0 0 0 0 1 0 H.M.VIJAY KUMAR,S/O MUKUNDACHAR H.S MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454061896 4420232000 L11734 KRISHNAMURTHY K M S/O MARIYAPPA MAIN ROAD 251212 7430464 1 LT3A 311 0.1800 0 3527 19 1 0 3 1 349 1.7200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112601705 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHY K M,S/O MARIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454061955 4330232000 L31671 K.L.VISHWANATHA S/O K.G.LAKSHMINARAYANA MAIN ROAD 251212 6831234 1 LT3A 311 0.2400 0 363 2 1 0 3 1 709 5.8200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999999 100006708712 0 0 0 0 0 0 0 0 1 0 K.L.VISHWANATHA,S/O K.G.LAKSHMINARAYANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454061892 4320232000 L30366 MUNESHWARA ACHAR S/O DASAPPA ACHAR KUCHAPPANAPETE 251212 1737779 1 LT3A 311 0.2400 0 739 3 1 0 3 1 232 1.1500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112672399 0 0 0 0 0 0 0 0 1 0 MUNESHWARA ACHAR,S/O DASAPPA ACHAR KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454061987 4310232000 L1816 LALITH KUMAR S S/O SUBRAMANYA KUCHAPAPET 251212 7011003 1 LT3A 311 0.2000 0 1331 85 1 0 3 0.7200 901 4.3100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 A8773224 0 0 0 1 0 0 0 0 1 0 LALITH KUMAR S,S/O SUBRAMANYA KUCHAPAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454062055 4302549916 L57177 N.RAMESH S/O M.R.NANJAPPA NAGARTHARAPETE, DBPURA 251212 8089617 1 LT3A 311 0.4800 0 12014 81 1 0 3 0.6500 0 1 0 0 380 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC2130212 0 0 0 1 0 0 0 0 1 0 N.RAMESH S/O M.R.NANJAPPA,NAGARTHARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1454061979 4228007624 L45569 SRI. B. SATHYANARAYANA KONGADIAPPA MAIN ROAD NEAR NAGARESWARA TEMPLE 251212 479396 1 LT3A 311 1 0 6610 29 1 0 2 0 469 2.2400 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112650523 0 0 0 0 0 0 0 0 1 0 SRI. B. SATHYANARAYANA,KONGADIAPPA MAIN ROAD NEAR NAGARESWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454061995 4210232000 L6307 N.KAPANIPATHAIAH S/O KUCHCHAPPANAPET 251212 838934 1 LT3A 311 0.1200 0 405 22 1 0 3 1 0 0 0 0 800 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112650657D 0 0 0 1 0 0 0 0 1 0 N.KAPANIPATHAIAH,S/O KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062278 4168810127 L57501 K.L.VISHWANATH S2,KONGADIAPPA MAIN ROAD, DBPURA S/O LAKSHMINARAYANAPPA 251212 3775161 1 LT3A 311 0.4800 0 3837 53 1 0 3 0.8100 0 0 0 0 240 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2229739 0 0 0 0 0 0 0 0 1 0 K.L.VISHWANATH,S2,KONGADIAPPA MAIN ROAD, DBPURA S/O LAKSHMINARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1454062040 4110232000 L30365 MUNESHWARA CHAR S/O DASAPPA ACHAR KUCHAPPANAPETE 251212 1677856 1 LT3A 311 0.2400 0 2032 6 1 0 3 1 0 11.1200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112601708 0 0 0 0 0 0 0 0 1 0 MUNESHWARA CHAR,S/O DASAPPA ACHAR KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454061991 4010232000 L39584 P.NAGARATHNAMMA W/O P.R.SUBRAMANYA MAIN ROAD 251212 2337009 1 LT3A 311 0.4800 0 1161 8 1 0 3 1 367 1.8000 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112601699 0 0 0 1 0 0 0 0 1 0 P.NAGARATHNAMMA,W/O P.R.SUBRAMANYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062111 3900232000 L44707 H.BHAVERLAL JAIN S/O LATE,HASILMAIL MAIN ROAD 251212 17137990 1 LT3A 311 2 0 3726 17 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111113487429 0 0 0 0 0 0 0 0 1 0 H.BHAVERLAL JAIN,S/O LATE,HASILMAIL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454062026 3720232000 L11732 KRISHNAMURTHY K M S/O MARIYAPPA MAIN ROAD 251212 7310618 1 LT3A 311 0.1800 0 1221 5 1 0 3 1 0 0 0 0 570 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112601538 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY K M,S/O MARIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454062042 3710232000 L8028 MOHAN PS TALUK KAIGAREKA SANGA MAIN ROAD 251212 11325459 1 LT3A 311 0.2200 0 560 26 1 0 3 1 0 8.1200 0 0 670 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A8772376 0 0 0 0 0 0 0 0 1 0 MOHAN PS,TALUK KAIGAREKA SANGA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454061925 3610232000 L18336 P.R.MUNIRUDRAPPA S/O RUDRAPPA MAIN ROAD 251212 2756470 1 LT3A 311 0.2400 0 483 1 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112601543 0 0 0 1 0 0 0 0 1 0 P.R.MUNIRUDRAPPA,S/O RUDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062407 3530232000 L28425 K.G.NARAYANAMURTHY K.GURUNANJUNDAYYA D. NO 2627 251212 5033544 1 LT3A 311 0.2000 0 1137 12 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999999 100006709742 0 0 0 1 0 0 0 0 1 0 K.G.NARAYANAMURTHY,K.GURUNANJUNDAYYA D. NO 2627 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454061867 3520232000 L14314 PRABHAKAR K N S/O NARASIMHAIAH SETTY MAIN ROAD 251212 4134699 1 LT3A 311 0.1200 0 105 4 1 0 3 0.9700 0 1.3500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 A8773229 0 0 0 0 0 0 0 0 1 0 PRABHAKAR K N,S/O NARASIMHAIAH SETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454061918 3510232000 L11456 LALITHAMMA W/O MUNESHAWARA CHAR MAIN ROAD 251212 13662456 1 LT3A 311 0.2400 0 8315 40 1 0 3 1 0 0 0 0 1150 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111113487430 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,W/O MUNESHAWARA CHAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062413 3430232000 L1563 RAJU B K S/O LATE KEMPANNA MAIN ROAD 251212 11625074 1 LT3A 311 0.1200 0 13367 120 1 0 3 1 0 0 0 0 2280 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111112806950 0 0 0 0 0 0 0 0 1 0 RAJU B K,S/O LATE KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454062419 3330232000 L1990 BHAVER LAL JAIHN H S/O LATE HASTIMAL MAIN ROAD 251212 60279 1 LT3A 311 0.1200 0 5296 18 1 0 3 1 0 1 0 0 570 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112807096 0 0 0 0 0 0 0 0 1 0 BHAVER LAL JAIHN H,S/O LATE HASTIMAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454061900 3210232000 L11576 SRINIVASA K G S/O GURU SHANKARIAH NO 1689 MAIN ROAD 251212 6711388 1 LT3A 311 0.2000 0 1068 1 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112806961 0 0 0 0 0 0 0 0 1 0 SRINIVASA K G,S/O GURU SHANKARIAH NO 1689 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454062367 3136710656 L57179 N.RAMESH S/O M.R.NANJAPPA S1,NAGARTHARAPETE, DBPURA 251212 130 1 LT3A 311 0.4800 0 404 0 1 0 3 0.1000 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999999 BC2207592 0 0 0 0 0 0 0 0 1 0 N.RAMESH S/O M.R.NANJAPPA,S1,NAGARTHARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454062405 3130232000 L17125 B.K.RAJU S/O B.G.KEMPANNA MAIN ROAD 251212 11684997 1 LT3A 311 0.2400 0 88 1 1 0 3 1 217 1.0800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112807083 0 0 0 1 0 0 0 0 1 0 B.K.RAJU,S/O B.G.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454061964 3120232000 L20785 B.PUK RAJ S/O BANDI RAMAJE MAIN ROAD 251212 5393082 1 LT3A 311 0.1600 0 1399 81 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112807097 0 0 0 1 0 0 0 0 1 0 B.PUK RAJ,S/O BANDI RAMAJE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454061894 3110232000 L1818 AYODAYA RAMA SETTY C S/O MAIN ROAD 251212 7130849 1 LT3A 311 0.1400 0 1238 75 1 0 3 0.9900 0 2.7900 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 A8773227 0 0 0 0 0 0 0 0 1 0 AYODAYA RAMA SETTY C,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454061931 3010232000 L39585 P.NAGARATHNAMMA W/O P.R.SUBRAMANYA MAIN ROAD 251212 2456855 1 LT3A 311 0.4800 0 628 8 1 0 3 1 266 1.3000 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112807099 0 0 0 1 0 0 0 0 1 0 P.NAGARATHNAMMA,W/O P.R.SUBRAMANYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454061862 2920232000 L7931 B. PUKRAJU S/O BIRDAR RAMJI MAIN ROAD 251212 10126999 1 LT3A 311 0.2200 0 10998 127 1 0 3 1 1279 6.1700 0 0 2450 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 111112797778 0 0 0 1 0 0 0 0 1 0 B. PUKRAJU,S/O BIRDAR RAMJI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454061912 2916566165 L57500 K.L.VISHWANATH S1,KONGADIAPPA MAIN ROAD, DBPURA S/O LAKSHMINARAYANAPPA 251212 17437605 1 LT3A 311 0.4800 0 3460 34 1 0 3 0.9900 1028 7.3700 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999999 BC2138929 0 0 0 0 0 0 0 0 1 0 K.L.VISHWANATH,S1,KONGADIAPPA MAIN ROAD, DBPURA S/O LAKSHMINARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454061910 2910232000 L7686 PRAKESH J P S/O PUTANNA J C MAIN ROAD 251212 10666306 1 LT3A 311 0.0800 0 6756 145 1 0 3 0.9800 1512 7.2600 0 0 2320 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2320 (ignore if paid) 0 0 52312287 0 0 0 1 0 0 0 0 1 0 PRAKESH J P,S/O PUTANNA J C MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454061864 2820232000 L3421 SMT. JAYA LAKSHMI W/O G.BALADANDAPANI MAIN ROAD 251212 14501378 1 LT3A 311 0.0800 0 138 10 1 0 3 0.5900 0 1 0 0 560 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A8772371 0 0 0 0 0 0 0 0 1 0 SMT. JAYA LAKSHMI,W/O G.BALADANDAPANI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454062011 2810232000 L1991 T.POOJARAPPA S/O MAIN ROAD 251212 3535469 1 LT3A 311 0.1600 0 1438 58 1 0 3 0.9800 0 0 0 0 1000 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A5397191 0 0 0 0 0 0 0 0 1 0 T.POOJARAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1454062425 2730232000 L22332 ANNA RAJA S/O MAIN ROAD 251212 3715238 1 LT3A 311 0.2000 0 4177 16 1 0 3 1 426 2.0800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797772 0 0 0 0 0 0 0 0 1 0 ANNA RAJA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454062391 2620232000 L3518 PRASAD A D KOMALA TRADERS MAIN ROAD 251212 3056085 1 LT3A 311 0.1600 0 14069 0 1 0 28 1 1125 9.7600 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797278 0 0 0 0 0 0 0 0 1 0 PRASAD A D,KOMALA TRADERS MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062048 2581800577 L55075 K.R.Vineeth S1,HEMAVATHIPETE, DBPURA S/O GURUSHANKARAIAH 251212 2396932 1 LT3A 311 0.2400 0 1536 9 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999999 BC2048352 0 0 0 0 0 0 0 0 1 0 K.R.Vineeth,S1,HEMAVATHIPETE, DBPURA S/O GURUSHANKARAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454061879 2310232000 L10455 BALAKRISHNA M T S/O MAIN ROAD 251212 5992312 1 LT3A 311 1 0 1258 2 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797014 0 0 0 0 0 0 0 0 1 0 BALAKRISHNA M T,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454062335 1730232000 AEH1075 N.LALITHAMMA W/O MUNESHWARA RAO MAIN ROAD 251212 13602533 1 LT1 211 3 0 19311 92 1 0 3 1 298 2.8200 0 0 1980 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111112798054 0 0 0 1 0 0 0 0 0 0 N.LALITHAMMA,W/O MUNESHWARA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062429 1710232000 L17130 RAJU B K S/O KEMPANNA B G MAIN ROAD 251212 11924689 1 LT1 211 0.2400 0 7839 40 1 0 3 1 0 0 0 0 670 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112798047 0 0 0 0 0 0 0 0 0 0 RAJU B K,S/O KEMPANNA B G MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454062377 1620232000 L29 PUTTARAJU JC S/O CHOWDAPPA #2624 MAIN ROAD 251212 5692697 1 LT1 211 0.2100 0 30736 117 1 0 3 1 -884 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112798033 0 0 0 1 0 0 0 0 0 0 PUTTARAJU JC,S/O CHOWDAPPA #2624 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454062220 1551201900 L45550 SRI. C. MANJUNATH NAGARTHARAPETE 251212 299627 1 LT1 211 0.4800 0 937 6 1 0 3 1 -38 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112798049 0 0 0 1 0 0 0 0 0 0 SRI. C. MANJUNATH,NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062381 1520232000 AEH423 BHAGYALAKSHMI W/O CHIKKAMALLA KUCHHAPANAPETE 251212 1558010 1 LT1 211 3 0 1647 28 1 0 3 0 -155 0 0 0 700 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111117016732 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,W/O CHIKKAMALLA KUCHHAPANAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454061973 1510232000 AEH1926 MANJAMMA W/O POOJARAPPA MAIN ROAD 251212 405 1 LT1 211 3 0 4432 56 1 0 3 1 4 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 111113018760 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O POOJARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454061883 1410232000 AEH552 S.N.NANJUNDAIAH NO 1712 MAIN ROAD 251212 7790002 1 LT1 211 5 0 2106 100 1 0 3 0.9500 0 0 0 0 1220 2512 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 2010-02-02 A8772622 0 0 0 1 0 0 0 0 0 0 S.N.NANJUNDAIAH,NO 1712 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454062346 1330232000 AEH1332 J.C.PRAKESHA S/O CHIKKAVERANNA MAIN ROAD 251212 8149540 1 LT1 211 1 0 3029 1 1 0 3 1 0 2.9000 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 99999 100007130374 0 0 0 1 0 0 0 0 0 0 J.C.PRAKESHA,S/O CHIKKAVERANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454061868 1310232000 L32996 RAMACHANDRA K G RAMACHANDRA K G S/O JAYASHANKAR K S 251212 5872466 1 LT1 211 0.2400 0 498 8 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999999 100006706173 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA K G,RAMACHANDRA K G S/O JAYASHANKAR K S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454062284 1252311729 L65208 SRI KS MANJUNATH H7, S/O K C S SHANKAR KUCHAPPANA PETE 251212 41654 1 LT1 211 4 0 5079 80 1 0 3 1 -321 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 BC2835232 0 0 0 3 0 0 0 0 0 0 SRI KS MANJUNATH,H7, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1454062299 1243313942 L56717 G.H.NAGARAJU MUKTHAMBIKA ROAD, DBPURA 251212 251 1 LT1 211 1 0 1653 0 1 0 3 1 291 2.1800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 99999 37726529 0 0 0 0 0 0 0 0 0 0 G.H.NAGARAJU,MUKTHAMBIKA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454062352 1230232000 L3132 SHIVARUDRAPPA S/O KALLUPET 251212 15819684 1 LT1 211 0.3200 0 14843 96 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112734974 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA,S/O KALLUPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454061860 1210232000 L23539 S.N.NAJUDAIAH S/O NAJUDAIAH KUCHAPA PET 251212 7610233 1 LT1 211 1 0 9739 87 1 0 3 1 0 1.3200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112734687 0 0 0 1 0 0 0 0 0 0 S.N.NAJUDAIAH,S/O NAJUDAIAH KUCHAPA PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062417 1120232000 L22207 SMT.NARASAMMA W/O SUBBARAYAPPA KUCHAPPA PET 251212 9048385 1 LT1 211 0.2400 0 5641 29 1 0 3 1 -53 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112734672 0 0 0 0 0 0 0 0 0 0 SMT.NARASAMMA,W/O SUBBARAYAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454061977 1010232000 L38378 M.SHOBHA S/O N.C.SHIVAKUMAR NAGARTHARAPETE 251212 16059376 1 LT1 211 0.4800 0 1336 0 1 0 3 1 -9 0 0 0 550 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112734719 0 0 0 0 0 0 0 0 0 0 M.SHOBHA,S/O N.C.SHIVAKUMAR NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454061951 0910232000 AEH45 T.C.SIDDALINGAIAH S/O MAIN ROAD 251212 14860916 1 LT1 211 3.6300 0 12448 68 1 0 3 0.9500 -5817 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 D600872 0 0 0 1 0 0 0 0 0 0 T.C.SIDDALINGAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1454062358 0820232000 L30143 RAVI SHANKAR S/O. DODDAPAPANNA KONGADIYAPPA COLLAGE ROAD 251212 14381532 1 LT1 211 1 0 17270 144 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112601689 0 0 0 1 0 0 0 0 0 0 RAVI SHANKAR,S/O. DODDAPAPANNA KONGADIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454062431 0810232000 AEH1445 J.C.SOMASHAKAERSHAR S/O B.S.JANARDHJANAANCHAR MAIN ROAD 251212 15999453 1 LT1 211 2 0 267 38 1 0 3 0.7100 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999 70033011 0 0 0 1 0 0 0 0 0 0 J.C.SOMASHAKAERSHAR,S/O B.S.JANARDHJANAANCHAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2025-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1454062361 0620232000 L38 CHIKKA VEERANNA R S/O NAGARTHARA PET 251212 15879607 1 LT1 211 0.2600 0 10813 71 1 0 3 0 0 0 0 0 810 2512 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14004280 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001015553 0 0 0 0 0 0 0 0 0 0 CHIKKA VEERANNA R,S/O NAGARTHARA PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454062333 0530232000 L9393 NAGARAJ P R S/O RUDRAPPA P NAGARTHARA PET 251212 15939530 1 LT1 211 1 0 20475 35 1 0 3 1 0 0 0 0 690 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112601669 0 0 0 1 0 0 0 0 0 0 NAGARAJ P R,S/O RUDRAPPA P NAGARTHARA PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062200 0455904352 L65204 SRI KS MANJUNATH S/O K C S SHANKAR KUCHAPPANA PETE 251212 45465 1 LT1 211 6 0 9883 141 1 0 3 0 -441 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 111111575807 0 0 0 1 0 0 0 0 1 0 SRI KS MANJUNATH,S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062223 0447033485 L57499 K.L.VISHWANATH KONGADIAPPA MAIN ROAD, DBPURA S/O LAKSHMINARAYANAPPA 251212 13242995 1 LT1 211 1 0 11018 89 1 0 3 0.8600 51 1 0 0 860 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2229740 0 0 0 1 0 0 0 0 0 0 K.L.VISHWANATH,KONGADIAPPA MAIN ROAD, DBPURA S/O LAKSHMINARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1454062437 0410232000 L22310 BASAMMA W/O SUBBAIAH MAIN ROAD 251212 4434314 1 LT1 211 0.4800 0 7294 33 1 0 3 1 0 0 0 0 750 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100001015584AD 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O SUBBAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454062339 0330247329 L57180 N.RAMESH S/O M.R.NANJAPPA H1,NAGARTHARAPETE, DBPURA 251212 17557451 1 LT1 211 0.4800 0 6722 115 1 0 3 0.9300 -778 2.9500 0 0 1160 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2207593 0 0 0 2 0 0 0 0 0 0 N.RAMESH S/O M.R.NANJAPPA,H1,NAGARTHARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1454062379 0320232000 AEH741 SHARADHAMMA W/O B.K.VENKTARAMANAIAH KONGADYAPPA COLLEGE ROAD 251212 3895007 1 LT1 211 3 0 2196 155 1 0 3 0.9200 0 0 0 0 2290 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A8773231 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA,W/O B.K.VENKTARAMANAIAH KONGADYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454062383 0220232000 L9465 J.V.KAMALA W/O, P.VASUDEVA-- 251212 8269386 1 LT1 211 0.5200 0 1600 101 1 0 3 1 22 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112650442D 0 0 0 1 0 0 0 0 0 0 J.V.KAMALA,W/O, P.VASUDEVA-- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1454062337 0130232000 L6269 NARASIMHAMURTHY B S/O DODDA ADEPPA MAIN ROAD 251212 12643765 1 LT1 211 0.1200 0 4002 0 1 0 3 1 -86 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112650456 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY B,S/O DODDA ADEPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062373 0120232000 L29349 LALITH KUMAR S/O K SUBRAMANYA 1 ST WARD NAGARTAHRA PETE 251212 15100608 1 LT1 211 1 0 11473 42 1 0 3 1 129 1.0500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112650614 0 0 0 1 0 0 0 0 0 0 LALITH KUMAR,S/O K SUBRAMANYA 1 ST WARD NAGARTAHRA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454061939 0003586348 L65335 MEETHA RAM SAVALA RAM KANA RAM H7, S/O JAGARAM HEMAVATHI PETE 251212 25458 1 LT1 211 2 0 8747 9 1 0 3 0.8900 521 4.7100 0 0 1770 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1770 (ignore if paid) 0 0 BC2865886 0 0 0 0 0 0 0 0 0 0 MEETHA RAM SAVALA RAM KANA RAM,H7, S/O JAGARAM HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454062268 9230232000 P6435 SRIKANTH S/O KUCHAPPA PET 251212 8688847 1 LT5 511 0 2 897 27 1 0 3 0.8800 461 10.8400 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 D632090 0 0 0 0 0 0 0 0 1 0 SRIKANTH,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454062230 8720232000 P1236 RAMAHAYA S/O NO 1727,KUCHAPPAPET 251212 5512928 1 LT5 511 0.1200 1 3697 65 1 0 3 0.9900 611 4.6500 0 0 1740 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 2004-10-02 23289574 0 0 0 2 0 0 0 0 1 0 RAMAHAYA,S/O NO 1727,KUCHAPPAPET 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5950 2 1454062212 8630232000 P3626 NARAYANAPPA H. S/O HANUMANTHAYA - 251212 13183072 1 LT5 511 0.4000 17 96937 1101 1 0 3 0.5500 0 25.5200 0 0 22080 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.22080 (ignore if paid) 0 0 2004-10-02 D606120 0 0 0 6 0 0 0 0 1 0 NARAYANAPPA H.,S/O HANUMANTHAYA - 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4500 2 1454062173 8330232000 P4316 D.C.NARASIMHAMURTHY S/O D.G.CHIKKANNA - 251212 8509078 1 LT5 511 0.1600 2 107 0 1 0 28 1 0 1.4600 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112672426D 0 0 0 0 0 0 0 0 1 0 D.C.NARASIMHAMURTHY,S/O D.G.CHIKKANNA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062156 7430232000 P979 SHARABHANNA M.S. S/O NO1780 251212 14741070 1 LT5 511 0 4 2554 67 1 0 3 0.4700 -482 0 0 0 1250 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 2023-09-15 23644159 0 0 0 1 0 0 0 0 1 0 SHARABHANNA M.S.,S/O NO1780 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1570 2 1454062187 6910232000 P1976 NANJUNDAPPA S. S/O DODDAARASSAPPA - 251212 10246845 1 LT5 511 0.2000 2 6204 100 1 0 3 0.4000 -1282 0 0 0 690 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2004-10-02 D630478 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA S.,S/O DODDAARASSAPPA - 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1454062098 6530232000 P2217 NANJAMMA W/O GURU NANJUNDAPPA MAIN ROAD 251212 5213313 1 LT5 511 0.2400 3 11477 0 1 0 28 1 11031 99.0700 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797811 0 0 0 0 0 0 0 0 1 0 NANJAMMA,W/O GURU NANJUNDAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062008 6330232000 P1085 L.G.SARASWATHAMMA W/O L.D.CHIKKANAGANNA KUCHAPPA PET 251212 1318318 1 LT5 511 0.6000 6 26351 0 1 0 28 1 4216 36.4400 0 0 580 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14004280 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112797065 0 0 0 0 0 0 0 0 1 0 L.G.SARASWATHAMMA,W/O L.D.CHIKKANAGANNA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062102 6220232000 P1068 L.C.MAHADEVAMMA W/O CHIKKANAGANNA KUCHAPPAPET 251212 1378241 1 LT5 511 0 6 337665 0 1 0 28 1 3758 32 0 0 3960 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 111112797313 0 0 0 0 0 0 0 0 1 0 L.C.MAHADEVAMMA,W/O CHIKKANAGANNA KUCHAPPAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062164 5910232000 P308 NARAYANAPPA H. S/O HANUMANTHAYA - 251212 356 1 LT5 511 0.1800 1 2533 0 1 0 28 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999 111111867341 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA H.,S/O HANUMANTHAYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062089 5720232000 P4728 DHANALAXMAMMA W/O NARAYANAPPA H. KUCHAPPANAPETE 251212 13123149 1 LT5 511 0.4000 14 3420 2 1 0 3 0.9900 0 69.8300 0 0 240 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2004-10-02 D262765 0 0 0 6 0 0 0 0 1 0 DHANALAXMAMMA,W/O NARAYANAPPA H. KUCHAPPANAPETE 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1500 2 1454062059 5620232000 P814 PUTTARAJU JC S/O S/O CHOWDAPPA #2624 MAIN ROAD 251212 5632774 1 LT5 511 0.1800 4 10431 169 1 0 3 0.2500 53 10.7800 0 0 470 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.470 (ignore if paid) 0 999999 2004-10-02 D417163 0 0 0 1 0 0 0 0 1 0 PUTTARAJU JC,S/O S/O CHOWDAPPA #2624 MAIN ROAD 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1454062129 5510232000 P1149 NANJUNDAIAH S.N. NO 1712 - 251212 7730079 1 LT5 511 0.2400 6 39700 49 1 0 3 1 -6 3.2000 0 0 2760 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 2004-10-02 111112797951 0 0 0 1 0 0 0 0 1 0 NANJUNDAIAH S.N.,NO 1712 - 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062411 2220232000 L8055 MOHAN P S S/O P B SHIVASHANKARA MAIN ROAD 251212 11205613 1 LT3A 311 0.2000 0 192 1 1 0 3 0.8300 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 A8772377 0 0 0 0 0 0 0 0 1 0 MOHAN P S,S/O P B SHIVASHANKARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454061873 2210232000 L1817 JAYACHANDRA GUPTHA A S/O MAIN ROAD 251212 7070926 1 LT3A 311 0.5400 0 230 10 1 0 3 0.9200 574 4.3000 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 A8773225 0 0 0 0 0 0 0 0 1 0 JAYACHANDRA GUPTHA A,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454061875 2110232000 L18616 P.R.NAGARAJ S/O P.RUDRAPPA MARKET ROAD 251212 2097317 1 LT3A 311 0.2400 0 272 5 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999999 100004526366D 0 0 0 1 0 0 0 0 1 0 P.R.NAGARAJ,S/O P.RUDRAPPA MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454061983 2010232000 L39586 P.NAGARATHNAMMA W/O P.R.SUBRAMANYA MAIN ROAD 251212 2516778 1 LT3A 311 0.4800 0 54 0 1 0 28 1 216 1.0800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797026 0 0 0 0 0 0 0 0 1 0 P.NAGARATHNAMMA,W/O P.R.SUBRAMANYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062325 1630232000 L10456 BALAKRISHNA M T S/O M.A.COMPLEX KUCHAPAPET 251212 350 1 LT3A 311 0.5000 0 6557 0 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797511 0 0 0 1 0 0 0 0 1 0 BALAKRISHNA M T,S/O M.A.COMPLEX KUCHAPAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062331 1530232000 L17585 B.K.VISHWANATHA S/O B.G.KEMPANA MAIN ROAD 251212 12164381 1 LT3A 311 0.2400 0 43 0 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999 111112797513 0 0 0 1 0 0 0 0 1 0 B.K.VISHWANATHA,S/O B.G.KEMPANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062385 1420232000 L17127 B.K.RAJU S/O B.G.KEMPANNA MAIN ROAD 251212 17078067 1 LT3A 311 0.2400 0 41 0 1 0 3 1 217 1.0800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999 111112734734 0 0 0 1 0 0 0 0 1 0 B.K.RAJU,S/O B.G.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062399 1320232000 L5830 CHANDRASHEKARAIAH S N S/O NANJUNDAPPA C MAIN ROAD 251212 13722379 1 LT3A 311 0.1200 0 11431 105 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112734763 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARAIAH S N,S/O NANJUNDAPPA C MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454062409 1220232000 L2353 A,RIDRAPPA S/O KUCHCHAPPANAPET 251212 1857625 1 LT3A 311 0.1600 0 5808 2 1 0 2 0 965 8.2600 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112734760 0 0 0 0 0 0 0 0 1 0 A,RIDRAPPA,S/O KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062309 1139894768 L57178 N.RAMESH S/O M.R.NANJAPPA S2,NAGARTHARAPETE, DBPURA 251212 17377682 1 LT3A 311 0.4800 0 26 0 1 0 3 0.0100 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999999 BC2207591 0 0 0 0 0 0 0 0 1 0 N.RAMESH S/O M.R.NANJAPPA,S2,NAGARTHARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454062356 1130232000 L3627 VENKATARANAIAH B S/O MAIN ROAD 251212 3835084 1 LT3A 311 0.1200 0 1848 4 1 0 3 1 0 0 0 0 460 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112734731 0 0 0 1 0 0 0 0 1 0 VENKATARANAIAH B,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062369 1030232000 L17582 B.K.VISHWANATHA S/O B.G.KEMPANNA MAIN ROAD 251212 12044535 1 LT3A 311 0.2400 0 31 0 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999999 100006706175 0 0 0 1 0 0 0 0 1 0 B.K.VISHWANATHA,S/O B.G.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062433 1020232000 L10462 BALAKRISHNA M T S/O KUCHAPAPET 251212 6471696 1 LT3A 311 0.5000 0 132 10 1 0 3 0.9700 0 0 0 0 310 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A8773228 0 0 0 0 0 0 0 0 1 0 BALAKRISHNA M T,S/O KUCHAPAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454062293 0949205521 L65601 SMT K BHAGYALAKSHMI S2, W/O K S MOHAN CHANDRA KUCHAPPANA PETE 251212 451 1 LT3A 311 0.5000 0 1339 23 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 BC2898693 0 0 0 0 0 0 0 0 1 0 SMT K BHAGYALAKSHMI,S2, W/O K S MOHAN CHANDRA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454062357 0932974605 L46321 SIDDALINGAIAH MARKET MAIN ROAD DBPUR 251212 2277086 1 LT3A 311 0.2400 0 10805 115 1 0 3 1 -1253 0 0 0 750 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112672338 0 0 0 1 0 0 0 0 1 0 SIDDALINGAIAH,MARKET MAIN ROAD DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1454062439 0920232000 L6306 N.KAPANIPATHAIAH S/O KUCHCHAPPANAPET 251212 898857 1 LT3A 311 0.1200 0 4864 30 1 0 3 1 0 0 0 0 480 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112672348 0 0 0 1 0 0 0 0 1 0 N.KAPANIPATHAIAH,S/O KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454061981 0802453073 L63875 SRI SIDDAPPA M R S/O LATE RACHAPPA NAGARTHARAPETE 251212 597 1 LT3A 311 0.5000 0 1058 12 1 0 3 0.9100 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 99999 BC2692122 0 0 0 1 0 0 0 0 1 0 SRI SIDDAPPA M R,S/O LATE RACHAPPA NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1454062316 0730232000 L10458 BALAKRISHNA M T S/O KUCHAPAPTE 251212 6172081 1 LT3A 311 0.5000 0 8302 340 1 0 3 1 0 2.7400 0 0 2920 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 111112601668 0 0 0 1 0 0 0 0 1 0 BALAKRISHNA M T,S/O KUCHAPAPTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454062421 0710232000 L9613 ANANTHA MURTHY D N S/O MAIN ROAD 251212 10426614 1 LT3A 311 0.0400 0 2345 141 1 0 3 0.8400 0 1.9600 0 0 2940 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 A8772365 0 0 0 1 0 0 0 0 1 0 ANANTHA MURTHY D N,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1454062336 0630232000 L6257 MANOHARA.H.M S/O MUKUNDACHAR H.S MAIN ROAD 251212 11025844 1 LT3A 311 0.1200 0 1697 121 1 0 3 0.9900 0 1.2300 0 0 360 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A8772374 0 0 0 0 0 0 0 0 1 0 MANOHARA.H.M,S/O MUKUNDACHAR H.S MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454062427 0510232000 L3308 RAMA MURTHY D S S/O MAIN ROAD 251212 9887307 1 LT3A 311 0.1200 0 6096 14 1 0 3 1 0 1 0 0 370 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112672353 0 0 0 1 0 0 0 0 1 0 RAMA MURTHY D S,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062371 0420232000 L17584 B.K.VISHWANATHA S/O B.G.KEMPANNA MAIN ROAD 251212 12104458 1 LT3A 311 0.2400 0 292 2 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999999 100006707333 0 0 0 0 0 0 0 0 1 0 B.K.VISHWANATHA,S/O B.G.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454062338 0330232000 L25333 B NARASIMHA MURTHY S/O DODDA ADEPPA - 251212 12763611 1 LT3A 311 0.2400 0 235 0 1 0 3 1 1797 16.3800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112650482 0 0 0 1 0 0 0 0 1 0 B NARASIMHA MURTHY,S/O DODDA ADEPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062334 0230232000 L1623 SARSWATHAMMA W/O DODDA PAPANNA N MAIN ROAD 251212 14021994 1 LT3A 311 0.5600 0 1984 18 1 0 3 1 0 0 0 0 670 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112650611 0 0 0 0 0 0 0 0 1 0 SARSWATHAMMA,W/O DODDA PAPANNA N MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454062445 0110232000 L21058 K.S.MANJUNATHA S/O K.C.S.SHANKARA KUCHCHAPPANAPET 251212 719088 1 LT3A 311 0.2400 0 1015 5 1 0 3 1 532 3.8900 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112650618 0 0 0 1 0 0 0 0 1 0 K.S.MANJUNATHA,S/O K.C.S.SHANKARA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062324 0030232000 L21132 M.S.VINUTHA C/O MANJUNATHA NEAR MARKET SCHOOL 251212 59935 1 LT3A 311 0.2400 0 2347 2 1 0 3 1 1219 10.5500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112650638 0 0 0 0 0 0 0 0 1 0 M.S.VINUTHA,C/O MANJUNATHA NEAR MARKET SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454062375 0020232000 L3517 MURALY MEDICAL STORE KOMALA TRADERS MAIN ROAD 251212 2996162 1 LT3A 311 0.1600 0 3092 0 1 0 28 1 1121 9.7200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112650643 0 0 0 0 0 0 0 0 1 0 MURALY MEDICAL STORE,KOMALA TRADERS MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062449 0010232000 L39587 P.NAGARATHNAMMA W/O P.R.SUBRAMANYA MAIN ROAD 251212 2576701 1 LT3A 311 0.4800 0 46 0 1 0 28 1 216 1.0800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112650620 0 0 0 0 0 0 0 0 1 0 P.NAGARATHNAMMA,W/O P.R.SUBRAMANYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062306 9920232000 AEH2210 B.PUKRAJA S/O BIRADWARAMJI MAIN ROAD 251212 5333159 1 LT1 211 3 0 8630 126 1 0 3 1 -159 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 111112387857 0 0 0 1 0 0 0 0 0 0 B.PUKRAJA,S/O BIRADWARAMJI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-12-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1454062321 9820232000 L23723 B.K.VISHWANATH S/O B.G.KEMPANNA MAIN ROAD 251212 12404073 1 LT1 211 0.3200 0 185 3 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 10000 111111969445 0 0 0 1 0 0 0 0 0 0 B.K.VISHWANATH,S/O B.G.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062347 9810232000 AEH1282 K.G.SRINIVASA S/O MAIN ROAD 251212 6651465 1 LT1 211 2.8000 0 11208 98 1 0 3 1 284 1.3400 0 0 1030 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111112796952 0 0 0 1 0 0 0 0 0 0 K.G.SRINIVASA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454062004 9670197237 L65212 SRI KS MANJUNATH H5, S/O K C S SHANKAR KUCHAPPANA PETE 251212 47881 1 LT1 211 4 0 1394 84 1 0 3 0.8500 714 3.3800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 BC2835236 0 0 0 4 0 0 0 0 0 0 SRI KS MANJUNATH,H5, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1454062312 9620232000 L4881 B.SATHYANARAYANA S/O, CHIKKADAPPA-- KONGADIYAPPA COLLEGE ROAD 251212 12943380 1 LT1 211 0.1200 0 13054 72 1 0 3 1 1 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112797177 0 0 0 1 0 0 0 0 0 0 B.SATHYANARAYANA,S/O, CHIKKADAPPA-- KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454062258 9530232000 L27689 P.B.SHIVASHANKAR S/O P.M.BASAVAIAH MAIN ROAD 251212 9467846 1 LT1 211 0.4800 0 4635 0 1 0 28 1 66 1 0 0 300 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112797164 0 0 0 0 0 0 0 0 0 0 P.B.SHIVASHANKAR,S/O P.M.BASAVAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062313 9420232000 AEH38 L.D.CHIKKANAGANNNA S/O BEHYND COLLAGE 251212 1258395 1 LT1 211 3 0 391 0 1 0 28 1 -136 0 0 0 230 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 0 111114952221 0 0 0 0 0 0 0 0 0 0 L.D.CHIKKANAGANNNA,S/O BEHYND COLLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062249 9330232000 L29124 B. PUKRAJU BIRDR RAMJI MAIN ROAD 251212 10186922 1 LT1 211 0.3200 0 130 1 1 0 3 1 306 2.3000 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999 111112797968 0 0 0 1 0 0 0 0 0 0 B. PUKRAJU,BIRDR RAMJI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062353 9310232000 L8132 RUDRAPPA V S/O VEERABHADRAPPA NAGARTHE PET 251212 16538760 1 LT1 211 0.2200 0 11499 54 1 0 3 1 1 0 0 0 1390 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111112796944 0 0 0 1 0 0 0 0 0 0 RUDRAPPA V,S/O VEERABHADRAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062311 9720232000 L11733 KRISHNAMURTHY K M S/O MARIYAPPA MAIN ROAD 251212 7370541 1 LT3A 311 0.1800 0 4682 43 1 0 3 1 0 0 0 0 460 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112797185 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY K M,S/O MARIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454062349 9710232000 L2352 A.R.PRAKESH S/O A.RUDRAPPA KUCHCHAPPANAPET 251212 1917548 1 LT3A 311 0.2400 0 1689 5 1 0 3 1 0 0 0 0 380 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112797182 0 0 0 0 0 0 0 0 1 0 A.R.PRAKESH,S/O A.RUDRAPPA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454062243 9630232000 L7816 NARASIMHAMURTHY B S/O DODD ADDEPPA MAIN ROAD 251212 12463996 1 LT3A 311 0.1400 0 371 26 1 0 3 0.9900 0 2.8400 0 0 630 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A8772370 0 0 0 0 0 0 0 0 1 0 NARASIMHAMURTHY B,S/O DODD ADDEPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454062455 9594921473 L56719 G.H.NAGARAJU H3,MUKTHAMBIKA ROAD, DBPURA 251212 236 1 LT3A 311 0.4800 0 3624 84 1 0 3 0.6400 839 4.0600 0 0 660 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.660 (ignore if paid) 0 999999 37726531 0 0 0 0 0 0 0 0 1 0 G.H.NAGARAJU,H3,MUKTHAMBIKA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454062106 9557267334 L62665 SRI K R VINEETH HEMAVATHI PETE 251212 1547 1 LT3A 311 0.5000 0 1109 2 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999999 BC2614469 0 0 0 0 0 0 0 0 1 0 SRI K R VINEETH,HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454062350 9510232000 L15779 RAMA KRISHAIAH K S S/O SYBAIAH K V MAIN ROAD 251212 4614083 1 LT3A 311 0.2000 0 731 23 1 0 3 0.9500 409 1.9900 0 0 480 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A5396929 0 0 0 0 0 0 0 0 1 0 RAMA KRISHAIAH K S,S/O SYBAIAH K V MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454062270 9430232000 L18334 P.R.MUNIRUDRAPPA S/O RUDRAPPA MAIN ROAD 251212 2157240 1 LT3A 311 0.2400 0 11881 59 1 0 3 1 0 1.1100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112796949 0 0 0 0 0 0 0 0 1 0 P.R.MUNIRUDRAPPA,S/O RUDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454062310 9419152462 L65599 SMT K BHAGYALAKSHMI W/O K S MOHAN CHANDRA KUCHAPPANA PETE 251212 390 1 LT3A 311 0.5000 0 326 8 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 BC2898691 0 0 0 0 0 0 0 0 1 0 SMT K BHAGYALAKSHMI,W/O K S MOHAN CHANDRA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454062354 9410232000 L14583 ANANDA S/O SUBAIAH MAIN ROAD 251212 4793852 1 LT3A 311 0.1600 0 288 15 1 0 3 0.8600 12 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 A8773239 0 0 0 0 0 0 0 0 1 0 ANANDA,S/O SUBAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454062314 9320232000 L21133 M.S.VINUTHA C/O MANJUNATHA NEAR MARKET SCHOOL 251212 119858 1 LT3A 311 0.2400 0 448 0 1 0 3 1 215 1.0800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999999 100006722263 0 0 0 0 0 0 0 0 1 0 M.S.VINUTHA,C/O MANJUNATHA NEAR MARKET SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454062308 9221262939 L55074 K.R.Vineeth HEMAVATHIPETE, DBPURA S/O GURUSHANKARAIAH 251212 15639915 1 LT3A 311 0.2400 0 11449 81 1 0 3 0.9900 0 0 0 0 250 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC2048351 0 0 0 0 0 0 0 0 1 0 K.R.Vineeth,HEMAVATHIPETE, DBPURA S/O GURUSHANKARAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454062322 9220232000 L8554 PRAKESH J S/O VHIKKA VEERANNA J P MAIN ROAD 251212 10486537 1 LT3A 311 0.3000 0 1786 112 1 0 3 0.9900 0 0 0 0 2140 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 A8772363 0 0 0 0 0 0 0 0 1 0 PRAKESH J,S/O VHIKKA VEERANNA J P MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454062318 9120232000 L28691 K. G. NARAYANA MURTHY S/O KUCHAPPAPET 251212 4973621 1 LT3A 311 0.2000 0 6955 78 1 0 3 1 0 0 0 0 260 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112797576 0 0 0 0 0 0 0 0 1 0 K. G. NARAYANA MURTHY,S/O KUCHAPPAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454062344 9110232000 L10459 BALAKRISHNA M T S/O KUCHAPAPET 251212 6291927 1 LT3A 311 0.5000 0 910 0 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 111113917586 0 0 0 1 0 0 0 0 1 0 BALAKRISHNA M T,S/O KUCHAPAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1454062196 9030232000 L6298 JAYAMMA W/O VERABHADRAPPA MAIN ROAD 251212 3954930 1 LT3A 311 0.1600 0 5734 79 1 0 3 1 0 4.1300 0 0 590 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112797969 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O VERABHADRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062294 8910232000 L16769 BHADRAMMA C/O CHIKKA VEERAPPA MAIN ROAD 251212 11565151 1 LT3A 311 0.1600 0 106 7 1 0 3 1 284 1.3700 0 0 250 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A8772373 0 0 0 0 0 0 0 0 1 0 BHADRAMMA,C/O CHIKKA VEERAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454062328 8900232000 L39589 P.NAGARATHNAMMA W/O P.R.SUBRAMANYA MAIN ROAD 251212 2696547 1 LT3A 311 0.4800 0 37 0 1 0 28 1 0 4.0800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112734622 0 0 0 0 0 0 0 0 1 0 P.NAGARATHNAMMA,W/O P.R.SUBRAMANYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062264 8620232000 L23231 JAYALAKSHMMA W/O BALADHADA PANI MAIN ROAD 251212 14441455 1 LT3A 311 0.2400 0 21 0 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112734621 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMMA,W/O BALADHADA PANI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062317 8610232000 L21134 M.S.VINUTHA C/O MANJUNATHA NEAR MARKET SCHOOL 251212 179781 1 LT3A 311 0.2400 0 748 8 1 0 3 1 854 6.7400 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999 111112734915 0 0 0 1 0 0 0 0 1 0 M.S.VINUTHA,C/O MANJUNATHA NEAR MARKET SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062320 8510232000 L17126 B.K.RAJU S/O B.G.KEMPANNA MAIN ROAD 251212 352 1 LT3A 311 0.2400 0 1229 3 1 0 3 1 234 1.1500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112735070 0 0 0 1 0 0 0 0 1 0 B.K.RAJU,S/O B.G.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454062253 8320232000 L6256 H.M.VIJAY KUMAR S/O MUKUNDACHAR H.S MAIN ROAD 251212 10846075 1 LT3A 311 0.1200 0 2366 146 1 0 3 0.8700 0 0 0 0 2780 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 A8772368 0 0 0 1 0 0 0 0 1 0 H.M.VIJAY KUMAR,S/O MUKUNDACHAR H.S MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454062323 8310232000 L20786 B.PUK RAJ S/O BANDI RAMAJE MAIN ROAD 251212 5453005 1 LT3A 311 0.1600 0 2102 13 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112672444 0 0 0 1 0 0 0 0 1 0 B.PUK RAJ,S/O BANDI RAMAJE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062210 8230232000 L14493 BASAMMA W/O SUBAIAH MAIN ROAD 251212 4374391 1 LT3A 311 0.1600 0 121 10 1 0 3 1 301 1.4500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 A8773222 0 0 0 0 0 0 0 0 1 0 BASAMMA,W/O SUBAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454062315 8210232000 L12183 PRABHAKAR K N S/O NARASIMHAIAH SETTY MAIN ROAD 251212 4194622 1 LT3A 311 0.4800 0 959 57 1 0 3 0.7600 0 3.2200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 A8773233 0 0 0 0 0 0 0 0 1 0 PRABHAKAR K N,S/O NARASIMHAIAH SETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454062125 8130232000 L5793 CHANDRASHEKARIAH S N S/O NANJAPPA MAIN ROAD 251212 13782302 1 LT3A 311 0.2000 0 85 6 1 0 3 0.9800 -385 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 A8772037 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARIAH S N,S/O NANJAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454062232 8110232000 L29483 B, NARASIMA MURTHY DODDA ADEPPA KONGADIYAPPA ROAD 251212 12703688 1 LT3A 311 0.1200 0 7686 129 1 0 3 0.8600 -38 0 0 0 350 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.350 (ignore if paid) 0 10000 52295478 0 0 0 1 0 0 0 0 1 0 B, NARASIMA MURTHY,DODDA ADEPPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454062104 8032306626 L65600 SMT K BHAGYALAKSHMI S3, W/O K S MOHAN CHANDRA KUCHAPPANA PETE 251212 215 1 LT3A 311 0.5000 0 24 0 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 BC2898692 0 0 0 0 0 0 0 0 1 0 SMT K BHAGYALAKSHMI,S3, W/O K S MOHAN CHANDRA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454062137 8030232000 L17907 P.R.KRISHNAMURTHY S/O RUDRAPPA MAIN ROAD 251212 2816393 1 LT3A 311 0.2400 0 3180 23 1 0 3 1 0 3.0200 0 0 680 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112734612 0 0 0 1 0 0 0 0 1 0 P.R.KRISHNAMURTHY,S/O RUDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454062245 8010232000 L34989 P.C.MANJUNATHA S/O LATE CHIKKA VEERAPPA MAIN ROAD 251212 9707538 1 LT3A 311 0.2400 0 45 0 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112672431 0 0 0 1 0 0 0 0 1 0 P.C.MANJUNATHA,S/O LATE CHIKKA VEERAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062301 7900232000 L37140 B.K.VISWANATH S/O LATE B.L.KEMPANNA MAIN ROAD 251212 12284227 1 LT3A 311 0.2000 0 411 2 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112650563 0 0 0 1 0 0 0 0 1 0 B.K.VISWANATH,S/O LATE B.L.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062171 7720232000 L1564 VISHWANATHA K S/O LATE KEMPANNA MAIN ROAD 251212 11984612 1 LT3A 311 0.0800 0 12483 136 1 0 3 1 0 0 0 0 920 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112602054 0 0 0 0 0 0 0 0 1 0 VISHWANATHA K,S/O LATE KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454062141 7530232000 L1989 POJARAPPA T S/O MAIN ROAD 251212 3175931 1 LT3A 311 0.1600 0 7726 210 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112650568 0 0 0 1 0 0 0 0 1 0 POJARAPPA T,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062240 7510232000 L6171 MANOHARA.H.M S/O MUKUNDACHAR H. S MAIN ROAD 251212 10965921 1 LT3A 311 0.1200 0 1164 54 1 0 3 0.8400 0 27.9500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 A5501057 0 0 0 1 0 0 0 0 1 0 MANOHARA.H.M,S/O MUKUNDACHAR H. S MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454062154 7330232000 L1814 CHANDRASHEKARIAH M N S/O MAIN ROAD 251212 6891 1 LT3A 311 0.1800 0 939 67 1 0 3 0.9100 0 0 0 0 1490 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A8773221 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARIAH M N,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454062247 7310232000 L21057 K.S.MANJUNATHA S/O K.C.S.SHANKARA KUCHCHAPPANAPET 251212 599242 1 LT3A 311 0.2400 0 276 0 1 0 3 1 218 4.1100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 999999 100006720235 0 0 0 1 0 0 0 0 1 0 K.S.MANJUNATHA,S/O K.C.S.SHANKARA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454061902 7248639597 L65107 SRI SHIVAKUMAR A R S/O LATE RUDRAPPA A R MAIN ROAD 251212 346489 1 LT3A 311 0.5000 0 1498 4 1 0 3 0.5400 0 7.4000 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 52307280 0 0 0 0 0 0 0 0 1 0 SRI SHIVAKUMAR A R,S/O LATE RUDRAPPA A R MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454062061 7230232000 L19983 B.SATHYANARAYANNA S/O SUBBAIAH MAIN ROAD 251212 12583842 1 LT3A 311 0.2000 0 2023 12 1 0 3 1 323 1.5200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111113057864 0 0 0 0 0 0 0 0 1 0 B.SATHYANARAYANNA,S/O SUBBAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454062185 7210232000 L3519 A.D.HARIPRASAD S/O MAIN ROAD 251212 2936239 1 LT3A 311 0.1600 0 5360 78 1 0 3 0.6900 0 2.1000 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 0 52295477 0 0 0 0 0 0 0 0 1 0 A.D.HARIPRASAD,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454062096 7130232000 L30367 MUNESHWARA ACHAR S/O DASAPPA ACHAR KUCHAPPANA PETE 251212 1797702 1 LT3A 311 0.2400 0 466 25 1 0 3 0.8300 881 6.4200 0 0 520 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A8773238 0 0 0 0 0 0 0 0 1 0 MUNESHWARA ACHAR,S/O DASAPPA ACHAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454062177 7010232000 L34990 P.C.MANJUNATHA S/O LATE CHIKKA VEERAPPA MAIN ROAD 251212 9767461 1 LT3A 311 0.2400 0 1212 0 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111113057883 0 0 0 1 0 0 0 0 1 0 P.C.MANJUNATHA,S/O LATE CHIKKA VEERAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062272 6900232000 L37141 B.K.VISWANATH S/O LATE B.L.KEMPANNA MAIN ROAD 251212 12344150 1 LT3A 311 0.2000 0 1499 4 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112806966 0 0 0 1 0 0 0 0 1 0 B.K.VISWANATH,S/O LATE B.L.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062100 6630232000 L11731 KRISHNAMURTHY K M S/O MARIYAPPA MAIN ROAD 251212 7250695 1 LT3A 311 0.1800 0 10890 23 1 0 3 1 501 2.4900 0 0 750 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112797808 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY K M,S/O MARIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454062179 6610232000 L10460 BALAKRISHNA M T S/O KUCHAPAPET 251212 6351850 1 LT3A 311 0.5000 0 5193 30 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999 111112807046 0 0 0 0 0 0 0 0 1 0 BALAKRISHNA M T,S/O KUCHAPAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2